FRN:
2079136
Funding Year:
2010
470#:
158150000805051
471#:
763958
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: Hard Drive for Cisco WAE-612 ($1,075.00), Desktop Video V5.2 Perptl Sw Lics Workgroup Server ($19,797.25), WAVE-574-DMS ($3,850.00), Show-n-Share Feature License ($1,622.50), Show-n-Share Feature Reports ($3,297.25), SW APP SUPP for Desktop Video Workgroup Server, WAVE-574-DMS, Show-n-Share Feature License and Reports ($4,718.70), Secondary Catalyst 6500 Supervisor Engine ($22,000.00), Project Management and Installation associated with ineligible items ($1,500.00). <><><><><> MR2: Recurring services must be delivered during the relevant funding year: July 1 through June 30. According to the FCCs 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR3: The FRN one-time cost was modified from $771,605.05 to $707,185.35 to agree with the applicant documentation. <><><><><> MR4: The FRN monthly amount was modified from $0.00 per month to $546.58 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$635,232.44
Last Date of Service:
2011-09-30
Disbursed Amount:
$549,181.18
Payment Mode:
SPI
Remaining:
$86,051.26
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$546.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$6,558.96
One Time Cost:
$771,605.05
$707,185.35
One Time Ineligible Cost:
$0.00
$707,185.35
Total Cost:
$771,605.05
$713,744.31
Discount Percent:
89
89
Requested Amount:
$686,728.49
$635,232.44