Billed Entity:
143794
FRN:
1741939
Funding Year:
2008
470#:
289930000640405
471#:
603305
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) 1)Difference between cost allocated and ineligible labor cost of C3845-VSEC/K9, 2) 2 redundant units of Cat 6500 Supervisor 720 with 2 ports 10 GbE and MSFC3 PFC3C, 3) Sales Tax for 2 redundant units of Cat 6500 Supervisor 720, 4) ALI GW UNIFY GOV/ED, Ver 2.01, 5) Sales Tax for ALI GW UNIFY GOV/ED, Ver 2.01, 6) Associated Labor cost, 7) ALI GW UNIFY 12 x 5 Support and UPG, and 8) UPS cost allocation. <><><><><> MR2: The FRN was modified from $14,553,857.12 to $14,510,926.60 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 9/30/08 to 9/30/09 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-03-01
Committed Amount:
$11,815,993.84
Last Date of Service:
2011-09-30
Disbursed Amount:
$9,437,970.70
Payment Mode:
SPI
Remaining:
$2,378,023.14
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,701,121.19
$14,658,190.67
One Time Ineligible Cost:
$147,264.07
$14,510,926.60
Total Cost:
$14,553,857.12
$14,510,926.60
Discount Percent:
89
89
Requested Amount:
$12,952,932.84
$12,914,724.67