Billed Entity:
126678
FRN:
1885679
Funding Year:
2009
470#:
293890000623235
471#:
682512
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Sliding Keyboard Shelf for $220.55; Rack Mount Flat Panel Monitor for $1,719.77; Rack Mount KVM Switch for $280.15; Rack Mount UPS for $625.00; NAC Appliance 3310 Manager for $5,968; NAC Network Module Server License for $2,042; Basic Installation of Electronic components for $3,920; Cabinet for $416. <><><><><> MR2: The FRN was modified from $280,512.02 to $265,320.55 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$235,321.61
Last Date of Service:
2012-06-30
Disbursed Amount:
$211,300.88
Payment Mode:
SPI
Remaining:
$24,020.73
Last Date to Invoice:
2012-09-04

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:
$280,512.02
$280,512.02
One Time Ineligible Cost:
$0.00
$265,320.55
Total Cost:
$280,512.02
$265,320.55
Discount Percent:
90
90
Requested Amount:
$252,460.82
$238,788.50