Billed Entity:
139223
FRN:
1627943
Funding Year:
2007
470#:
197150000570247
471#:
586416
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-10
Wave:
80
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Cisco IP/VC 3540 Application Server - $84.93 per month, 25% of the Cisco Content Engine 565A - $25.60 per month and Two - Cisco Secure ACS 4.0 - $63.12 per month and ineligible entity RECOVERY SCHOOL DISTRICT CENTRAL OFFICE - $2,080 per month}. <><><><><> MR3: The FRN was modified from $16,053.63 to $13,799.98 per month to agree with the applicant documentation. <><><><><> MR4: The Contract Expiration Date was changed from 06/30/2011 to 02/08/2009 to agree with the applicant documentation. <><><><><> MR5: The block 4 worksheet for this FRN was modified to remove 2 entities and add 16 entities for RSD and to remove 2 entities for NOPS. You will receive the additions and removals by entity name and number in a separate letter.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$140,759.80
Last Date of Service:
2009-02-08
Disbursed Amount:
$140,759.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-17

Original
Committed
Monthly Cost:
$14,666.66
$13,799.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,999.92
$165,599.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,999.92
$165,599.76
Discount Percent:
81
85
Requested Amount:
$142,559.94
$140,759.80