Billed Entity:
120307
FRN:
1700032
Funding Year:
2008
470#:
527120000462336
471#:
617262
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
MR1: The discount for SOUTH HIGH COMM SCHOOL was increased based on the requested discount on Form 471 application 604114 which was filed by CENTRAL MASS COLLABORATIVE. This action increased the shared discount for Form 471 application 617262. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): APC AP7900 Rack PDU for $1,300; APC UPS AP9618 network monitoring card for $1,300; Labor cost for PDU and network monitoring card for $225. <><><><><> MR3: The FRN was modified from $487,540 to $484,715 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-12-14
Committed Amount:
$421,702.05
Last Date of Service:
2010-06-30
Disbursed Amount:
$421,702.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$487,540.00
$487,540.00
One Time Ineligible Cost:
$0.00
$484,715.00
Total Cost:
$487,540.00
$484,715.00
Discount Percent:
86
87
Requested Amount:
$419,284.40
$421,702.05