Billed Entity:
11332
FRN:
2315964
Funding Year:
2012
470#:
431510000951362
471#:
852018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-02-02
Wave:
115
FCDL Comment:
MR1: The amount of the funding request was changed from $289,021.20 to $239,944.68 to remove: the ineligible maintenance services on the Bogen PBX expansion units for $43,917.96, the Baracuda Web Filter 310's for $1,169.70, the 16 Port Echo Cancellation Cards for $450.00, the Symantec Endpoint Protection 11.0 - 60 Users for $215.00, the SonicWall 3500 for $228.53, and Miscellaneous Technical Support for $3,095.30. <><><><><> MR2: The FRN was modified to $13,446.85/month to agree with applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-11-03

Original
Committed
Monthly Cost:
$24,085.10
$13,446.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$289,021.20
$161,362.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$289,021.20
$161,362.20
Discount Percent:
90
90
Requested Amount:
$260,119.08
$145,225.98