FRN:
1698178
Funding Year:
2008
470#:
159040000638856
471#:
616650
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $60,000 annually to $22,340 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Upgrade to Exchange $2,200, Installation of wiring upper ed closet $2,520 , main server room closet $6,500, South Education Closet $2,520. <><><><><> MR3: The FRN was modified from $22,340 to $8,600 to agree with the applicant documentation. <><><><><> DR1: 30% or more of this FRN includes a request for Internal Connections {which is an ineligible product(s)/service(s) based on program rules; which is an ineligible use based on program rules}.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$60,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$60,000.00
 
Discount Percent:
90
 
Requested Amount:
$54,000.00