Billed Entity:
144339
FRN:
1911152
Funding Year:
2009
470#:
611080000698143
471#:
695200
SPIN:
143032769
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove: CON-SNTP-WS-C6509 ($14,196.00), CON-SNTP-WS-C6509 ($7,098.00),UH310E 3 YR Warranty (c3000 Enclosure $533.94),UH310E 3 YR Warranty (SB40C Storage Blade $198.97), Tax on non-posted items ($1,927.36), Cisco3845-CCME/K9 (4% ineligible $1,715.48),Tax on ineligible portion of Cisco3845 ($150.11), VMware VI-FND-AK-C ($2,308.81), VMware VI-FNd-AK-G SSS-C ($581.23), 9% tax on VMware ($260.10) <><><><><> MR2: The FRN was modified from $3,800,000 OTC to $2,879,524.25 OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,562,776.58
Last Date of Service:
2011-09-30
Disbursed Amount:
$2,174,711.48
Payment Mode:
SPI
Remaining:
$388,065.10
Last Date to Invoice:
2012-05-21

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:
$3,800,000.00
$2,879,524.25
One Time Ineligible Cost:
$0.00
$2,879,524.25
Total Cost:
$3,800,000.00
$2,879,524.25
Discount Percent:
89
89
Requested Amount:
$3,382,000.00
$2,562,776.58