FRN:
1759525
Funding Year:
2008
470#:
194750000651751
471#:
635692
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The Contract Award Date was changed from 02/07/2008 to 02/06/2008 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2010 to 06/30/2009 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $753,757.50/OTC to $656,370.92 to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove ineligible Redundant supervisor engine and flash memory, 14% of Polycom VSX 5400 & 50% of video carts; and the ineligible services to Head Start Students under age 3.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$590,733.83
Last Date of Service:
2011-09-30
Disbursed Amount:
$358,711.29
Payment Mode:
SPI
Remaining:
$232,022.54
Last Date to Invoice:
2012-01-30

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:
$753,757.50
$656,370.92
One Time Ineligible Cost:
$0.00
$656,370.92
Total Cost:
$753,757.50
$656,370.92
Discount Percent:
90
90
Requested Amount:
$678,381.75
$590,733.83