Billed Entity:
136273
FRN:
1561582
Funding Year:
2007
470#:
672970000601142
471#:
547915
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-05-14
Wave:
80
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): 21% of Cisco 2851 SRST/K9, 19% of Cisco 2821 SRST/K9, Hardware Security Key for CCM Admin, Solutions Plus Berbee Audio and Text Broadcast, Warehouse Charges, Installation and Placement of Phones, Training, Professional Project Management (Initiation, Planning, Architecture Development, Assessment & Station Review), Core Deployment and Testing of ineligible application servers, Station Migration/ Training for Deployment of IP Phones. <><><><><> MR2: The FRN was modified from $402,918.00 to $280,685.68 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$232,969.11
Last Date of Service:
2008-09-30
Disbursed Amount:
$232,969.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$402,918.00
$280,685.68
One Time Ineligible Cost:
$0.00
$280,685.68
Total Cost:
$402,918.00
$280,685.68
Discount Percent:
83
83
Requested Amount:
$334,421.94
$232,969.11