Billed Entity:
143257
FRN:
2727910
Funding Year:
2015
470#:
833540001258431
471#:
1002344
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Basic Maintenance of Internal Connections in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from $14,513.54 per month to $14,456.82 per month to remove: the ineligible services for Catalyst 6500 CON-SNT-WS-C6509, Cisco 5508 CON-SNT-CT8250, Catalyst 6500 CON-SNT-WS-C6513,Catalyst 2960s CON-SNT-2960S4LD ($20.01), ASA 5520 CON-SNT-AS2BUNK9 and CTI-VCS-EXPRESS-K9 CON-ECDN-SEPRESK9 ($36.71). <><><><><> MR3: Based on the applicant's request, CATHERINE A. MILLER ELEMENTARY SCHOOL-16080727 has been removed from the Recipients of Service on the FRN's Item 21 line items 1 and 3; entity's Category Two Cost-Allocation was re-allocated to the all remaining Recipients of Service.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$15,377.37
 
Ineligible Monthly Cost:
$863.83
 
Months of Service:
12
 
Annual Recurring Charges:
$174,162.48
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$174,162.48
 
Discount Percent:
85
 
Requested Amount:
$148,038.11