Billed Entity:
128086
FRN:
2013205
Funding Year:
2010
470#:
503930000688737
471#:
734212
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove: cost associated with entities that were removed for $494,289.48/OTC, 3% of ineligible Pre-K at $2985.58, ineligible VMware Vcenter server for $5,619.60, install and configure Vcenter server for $500, and ineligible portion of VMware vSphere Enterprise plus for $44,986.66. <><><><><> MR3: The FRN was modified from $1,540,589.28/otc to $992,207.96/otc. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$813,610.53
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$813,610.53
Last Date to Invoice:
2013-01-28

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:
$1,554,580.50
$1,006,199.18
One Time Ineligible Cost:
$13,991.22
$992,207.96
Total Cost:
$1,540,589.28
$992,207.96
Discount Percent:
87
82
Requested Amount:
$1,340,312.67
$813,610.53