FRN:
2200017
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-11-19
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data. <><><><><> MR2: The amount of the funding request was changed from $25,403.23 per month to $23,733.39 per month to remove: the ineligible product(s) or service(s) Services to Olmsted ($355.64/mo); portions of Tandberg 3000 MXP ($50.16/mo); Tandberg Edge 85 MXP ($7.12/mo); Tandberg Edge 95 MXP ($6.22/mo); Tandberg MPS-800 ($168.38/mo); Tandberg TMS Service Appliance ($74.59/mo); Tandberg 6000MXP Rollabout ($823.99/mo); WLAN Management Software ($54.47/mo) and Tandberg Profile 42 C20 Video Unit CTS-P42C20-K9 ($129.27/mo).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$250,624.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$250,624.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-12-17
Monthly Cost:
$25,403.23
$23,733.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$304,838.76
$284,800.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$304,838.76
$284,800.68
Requested Amount:
$274,354.88
$250,624.60