Billed Entity:
12411
FRN:
1904265
Funding Year:
2009
470#:
201610000721246
471#:
693540
SPIN:
143004632
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products: Integrated Camera System, Camera Wall Mounts, Digital Processing,42" LCD HDTV, Mounts Universal Plasma,Sony VHS/DVD Recorder, DL-Navigator,VSX7000e w/out Camera, Premier 1s yr Maintenance, VSX Microphone Kit, Media Director Podium, Dual Bracket Plasma Mnt, Single/Dual Plasma Stand, Freight,Labor, Sharepoint CAL, Sharepoint Server, 17" LCD Touch Monitor, Misc Materials, rack unity utility shelfOperator Sys License for HP Proliant DL385 Server, Backup Agent, Asemble, Install & Configure <><><><><> MR2: The dollars requested were reduced because the applicant failed to provide: list of misc. materials, ineligible items from freight and labor, function of servers and percentage of Sharepoint Server from Backup Agent and Asemble, Install & Configure. This information was needed to determine the eligibility of products/services in this FRN.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$12,424.45
Last Date of Service:
2011-01-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,424.45
Last Date to Invoice:
2012-01-30

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:
$66,064.56
$15,530.56
One Time Ineligible Cost:
$0.00
$15,530.56
Total Cost:
$66,064.56
$15,530.56
Discount Percent:
80
80
Requested Amount:
$52,851.65
$12,424.45