Billed Entity:
220683
FRN:
2169247
Funding Year:
2011
470#:
153060000866051
471#:
796243
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-21
Wave:
81
FCDL Comment:
MR1: The amount of the funding request was changed from $13,950.00/month to $9,216.99/month to remove the ineligible product(s)/service(s): maintenance of ineligible MPX 5500 Application Platform, SAN equalLogic storage, and ineligible server functions ($1,743.75/month)and ineligible entities New Houston #1($996.42/month), New Houston #2 ($996.42/month), and new Garland School ($996.42/month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$99,543.49
Last Date of Service:
2012-06-30
Disbursed Amount:
$99,543.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-08-01

Original
Committed
Monthly Cost:
$13,950.00
$9,216.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,400.00
$110,603.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,400.00
$110,603.88
Discount Percent:
90
90
Requested Amount:
$150,660.00
$99,543.49