FRN:
1976641
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
FCDL Comment:
MR1: The dollars requested were reduced to remove: Cisco Unified Communications Software Subscription (UCSS); $3556.00. <><><><><> MR2: The FRN was modified from $42347.88 to $38791.92 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the costs associted with the ineligible entities of Administrative Office (16028551), Jackson Complex (16028552), Transportation Department (16028556), and Central Cafeteria (16028557; $1077.44/month. <><><><><> MR4: The FRN was modified from $38791.92/month to $25859.04 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-02-01
Committed Amount:
$21,721.59
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,245.07
Payment Mode:
SPI
Remaining:
$9,476.52
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,528.99
$2,154.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,347.88
$25,859.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,347.88
$25,859.04
Requested Amount:
$35,572.22
$21,721.59