Billed Entity:
123926
FRN:
1988555
Funding Year:
2010
470#:
831610000786959
471#:
735877
SPIN:
143006632
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $2,156,344.20 to $1,051,662.60 to agree with the applicant documentation. <><><><><> MR2: WALTER C. DUNHAM ADMINISTRATIVE OFFICE 16029048 has been removed from Block 4, Worksheet 1199926, of the Form 471 application at the request of the applicant <><><><><> MR3: The dollars requested were reduced to remove the ineligible: ASA5520 AIP20-K9($283.60/monthh), 2801 SRST/K9($59.88/month), CISCO2801-SRST/K9($883.16/month), CISCO2821-SRST/K9($423.00/month), CISCO2851-SRST/K9($438.00/month), Data Warehouse servers function($1,375.00/month), Print Server function($375.00/month), Application Server function($333.33/month), Archive servers function($125.00/month), Database servers function($375.00/month), phones($493.27/mont) and ineligible entity WALTER C. DUNHAM ADMINISTRATIVE OFFICE ($32.27/month). <><><><><> MR4: The FRN was modified from $1,051,662.60 per month to $82,442.04 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$395,721.79
Last Date of Service:
2011-06-30
Disbursed Amount:
$395,721.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$179,695.35
$82,442.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,156,344.20
$989,304.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,156,344.20
$989,304.48
Discount Percent:
40
40
Requested Amount:
$862,537.68
$395,721.79