FRN:
2218317
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 $23,414.13 per month to $22,158.96 per month to remove: the ineligible product(s) or service(s) Services to Olmsted ($327.80/mo); portions of Tandberg 3000 MXP ($122.05/mo); Tandberg Edge 85 MXP ($17.29/mo); Tandberg Edge 95 MXP ($15.27/mo); Tandberg MPS-800 ($342.77/mo); Tandberg TMS Service Appliance ($170.67/mo); Tandberg 6000MXP Rollabout ($1,537.25/mo); WLAN Management Software ($220/mo) and Tandberg Profile 42 C20 Video Unit CTS-P42C20-K9 ($259.32/mo).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$215,442.06
Last Date of Service:
2012-06-30
Disbursed Amount:
$215,442.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-12-17
Monthly Cost:
$23,414.13
$20,401.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$280,969.56
$244,820.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$280,969.56
$244,820.52
Requested Amount:
$252,872.60
$215,442.06