Billed Entity:
127519
FRN:
1759664
Funding Year:
2008
470#:
212400000652800
471#:
635638
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-03-24
Wave:
44
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 1 Year Manufacturers Updates $56.71,Ineligible APC AR3107 Netshelter SX 48U Cabinet usuage $2.02,Ineligible feature of the Belkin OmniView Pro2 8-Port KVM $3.40,17? Dell Monitor $1.99, Ineligible usuage of the APC 1500 UPS Rack Mount $6.93,Installation of the VBRICK Server and Encoders w/ Basic Config Traning $27.92,Ineligible feature of the VBEXPRESS - Mobile Streaming Kit $419.65,VBrick Encoders and Windows based desktop computers and the IP Receiver $562.05 and Presenter Rich Media Pug-In $262.50 <><><><><> MR2: The FRN was modified from $96,369.00 to $95,025.84 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-05-21
Committed Amount:
$85,523.26
Last Date of Service:
2009-09-30
Disbursed Amount:
$85,523.26
Payment Mode:
SPI
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:
$96,369.00
$95,025.84
One Time Ineligible Cost:
$0.00
$95,025.84
Total Cost:
$96,369.00
$95,025.84
Discount Percent:
90
90
Requested Amount:
$86,732.10
$85,523.26