Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1606649
Funding Year:
2007
470#:
220880000599882
471#:
577950
SPIN:
143015315
The Presidio Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-05-07
Wave:
49
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products/services: PIX-535-FO-BUN CWWLSE-1.3-SW-K9, CWLMS-2.2-K9, 25% of CE-565A-DISK-36GB, CE-565A-72GB-K9 and CE-510A-DISK-80GB. <><><><><> MR2: The FRN was modified from $43,175.97/m to $41,957.00/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-27
Committed Amount:
$453,135.60
Last Date of Service:
2009-09-30
Disbursed Amount:
$453,135.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-12-25

Original
Committed
Monthly Cost:
$43,175.97
$41,957.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$518,111.64
$503,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$518,111.64
$503,484.00
Discount Percent:
90
90
Requested Amount:
$466,300.48
$453,135.60