Billed Entity:
16057379
MUNICIPIO DE YAUCO
FRN:
2129549
Funding Year:
2011
470#:
692510000807801
471#:
787067
SPIN:
143029803
Educational Sevices Network
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-10-03
Wave:
63
FCDL Comment:
MR1: The amount of the funding request was changed from $15,650.00 non-recurring charges to $13,873.50 non-recurring charges to remove: the ineligible product(s)/service(s) 17% of Polycom VSX 7800e (7200-2560-001) totaling $1,581.00 non-recurring charges, Installation & Configuration totaling $59.50 non-recurring charges, and Project Management totaling $136.00 non-recurring charges. <><><><><> FRN canceled in consultation with the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$15,650.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,650.00
 
Discount Percent:
90
 
Requested Amount:
$14,085.00