Billed Entity:
139833
METRO TECHNOLOGY CENTERS
FRN:
2042740
Funding Year:
2010
470#:
665100000784883
471#:
740393
SPIN:
143015315
Presidio Networked Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-22
Wave:
86
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): portion of service on Unified Workspace Licensing ($3,455.73). <><><><><> MR2: The FRN was modified from $143,000.82 to $139,545.09 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$125,590.58
Last Date of Service:
2012-09-30
Disbursed Amount:
$125,590.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$143,000.82
$139,545.09
One Time Ineligible Cost:
$0.00
$139,545.09
Total Cost:
$143,000.82
$139,545.09
Discount Percent:
90
90
Requested Amount:
$128,700.74
$125,590.58