Billed Entity:
141471
FRN:
1882386
Funding Year:
2009
470#:
741250000693354
471#:
664207
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) support labor removed by applicant FRN A High School ($198.33), support labor removed by applicant FRN C High School ($273.75), support labor removed by applicant FRN F High School ($64.17), server & support labor removed by applicant FRN H Newman MS($91.25), CE-566-144GB-K9 partially ineligible ($33.50), VSX7000 2201-22298001 partially ineligible ($22.58), VSX7000 2201-22298001 support labor cost allocation ($12.25), support labor removed by applicant FRN K Burks ES ($157.50), server & support labor removed by applicant FRN M Burks ES ($91.25), C1760-V-SRST partially ineligible FRN N Burks ES ($1.66), C1760-V-SRST Support Labor FRN N Burks ES ($2.28), support labor removed by applicant FRN P Encinal ES ($11.67), server & support labor removed by applicant FRN R Encinal ES ($91.25), C1760-V-SRST partially ineligible FRN S Encinal ES ($1.66), C1760-V-SRST Support Labor FRN S Encinal ES ($1.52), VSX7000 2201-22298001 partially ineligible ($22.58), VSX7000 2201-22298001 support labor cost allocation ($12.25), support labor removed by applicant FRN Z District Office ($17.50), C2801-SRST/K9 partially ineligible ($5.11), C2801-SRST/K9 support labor cost allocation ($2.80), support labor removed by applicant FRN AD Shared ($45.00), support labor FRN AE shared services VoIP 15 hrs less ($87.50), support labor tape library shared ($75.00), StorageWorks MSL6030 Tape Library HS Building I ($103.92), support labor tape library Ramirez/Burks ES ($75.00), StorageWorks MSL5000 tape library Ramirez/Burks ES ($103.92), support labor tape library Encinal ES ($2.08), StorageWorks MSL6030 tape library Encinal ES ($103.92), shared maintenance & labor removed by applicant ($8,679.55). <><><><><> MR3: The FRN was modified from $18,896.01/month to $8,505.29 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$57,246.82
Last Date of Service:
2010-06-30
Disbursed Amount:
$57,246.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$18,965.66
$8,505.29
Ineligible Monthly Cost:
$69.65
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$226,752.12
$102,063.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,752.12
$102,063.48
Discount Percent:
89
89
Requested Amount:
$201,809.39
$90,836.50