Billed Entity:
143716
FRN:
1860227
Funding Year:
2009
470#:
530420000697038
471#:
662137
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Tripp Lite NetDirector,Tripp Lite KVM cable kit and CiscoSecure ACS license, software and installation/configuration. <><><><><> MR2: The FRN was modified from $4,657,156.02 to $4,455,637.38 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were increased due to the state of California sales tax increase of 1% effective 04/01/09. <><><><><> MR4: The FRN was modified from $4,455,637.38 to $4,485,656.16 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-26
Committed Amount:
$3,947,377.42
Last Date of Service:
2012-09-30
Disbursed Amount:
$1,948,120.26
Payment Mode:
SPI
Remaining:
$1,999,257.16
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:
$4,657,156.02
$4,485,656.16
One Time Ineligible Cost:
$0.00
$4,485,656.16
Total Cost:
$4,657,156.02
$4,485,656.16
Discount Percent:
88
88
Requested Amount:
$4,098,297.30
$3,947,377.42