Billed Entity:
140887
FRN:
1851314
Funding Year:
2009
470#:
800160000700254
471#:
678053
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: The dollars requested were reduced to remove costs due to Service Provider error for $16,739.56 per month, and costs associated with Elliott Elementary School for $132.11 per month. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): CC New Elite per Agent (Avaya Call Center licenses) for $463.21/month; CMS SUNBLADE for $106.64/month; CMS Administered Supervisors for $61.31/month; ODBC - Open Database Connectivity for $29.86/month; Local Survivable Processor (LSP) for $26.66/month; PWR UPS 4-POST RACK KIT for $2.11/month; S9RM MODEL 1000VA 120V W/SNMP for $32.76/month; PWR BATT MOD 48VDC 8AH GBLMC INT PKG for $6.13/month. <><><><><> MR3: The FRN was modified from $37,130.00 per month to $19,529.64 per month to agree with the applicant documentation
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$210,920.11
Last Date of Service:
2010-06-30
Disbursed Amount:
$210,920.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$37,130.00
$37,130.00
Ineligible Monthly Cost:
$0.00
$17,600.36
Months of Service:
12
12
Annual Recurring Charges:
$445,560.00
$234,355.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$445,560.00
$234,355.68
Discount Percent:
89
90
Requested Amount:
$396,548.40
$210,920.11