FRN:
1993287
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-28
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Basic Maintenance of Internal Connections in accordance with RAL request. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Maintenance for Cisco WCS-WL-1.0-K9 Wireless LAN ($7.11/mo); use of IBM HS21 7995 Application servers ($319.51/mo); Netbay 42 enterprise rack and IBM Bladecenter Brocade SAN SW 20 Port Switch ($395.80/mo); and portions of Visicom VSX 8400 Presenter ($56.83/mo) and VMWare 3 Intra Enterprise software ($208.74/mo). <><><><><> MR3: The FRN was modified from $24,006.33/month to $17,950.06/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$180,936.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$180,936.25
Payment Mode:
SPI
Remaining:
$0.35
Last Date to Invoice:
2011-10-28
Monthly Cost:
$24,006.33
$17,950.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$288,075.96
$215,400.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,075.96
$215,400.72
Requested Amount:
$241,983.81
$180,936.60