FRN:
2059233
Funding Year:
2010
470#:
238340000811653
471#:
753125
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-01-25
Wave:
83
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s)Cisco Unified Communications Software Subscription-VM $989.01, Cisco Unified Communications Software Subscription Unified CallManager $1434.08, 1 YR MNT for 250 Phone Berbee MLIC INFORMAC1 $1423.47, 1 Year Maint BERBEE 50 User $295.37, 2 Cisco 2811-SRST/K9 23% ineligible ($255.99). <><><><><> MR2: The FRN was modified from $2853.24 to $2486.75 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,872.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$23,441.21
Payment Mode:
BEAR
Remaining:
$431.59
Last Date to Invoice:
2012-07-26

Original
Committed
Monthly Cost:
$2,853.24
$2,486.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,238.88
$29,841.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,238.88
$29,841.00
Discount Percent:
80
80
Requested Amount:
$27,391.10
$23,872.80