Billed Entity:
124849
FRN:
1628341
Funding Year:
2007
470#:
357060000602361
471#:
586710
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) SNMP Open Alarms and OTM components; the ineligible entities: Fulton St Acad, PS 26 Special Education-Pupil Service Center, Buffalo Joe F Jones Service Center, PS 18 Annex, 901 Buffalo Access Center, 905 Buffalo Teacher Center (WNED), 908 Buffalo BOE Food Services, 909 Buffalo BOE Non-Public Office, and Butler Carriage House}. <><><><><> MR2: The FRN was modified from $11,071.20 to $8,998.17 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$91,781.33
Last Date of Service:
2008-06-30
Disbursed Amount:
$52,339.77
Payment Mode:
BEAR
Remaining:
$39,441.56
Last Date to Invoice:
2008-10-30

Original
Committed
Monthly Cost:
$11,071.20
$8,998.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,854.40
$107,978.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,854.40
$107,978.04
Discount Percent:
85
85
Requested Amount:
$112,926.24
$91,781.33