FRN:
2112420
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-01
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2076995. This FRN contains the following product(s)/service(s): Wireless LAN components for NEW Nathan Hale School. <><><><><> MR2: The dollars requested were reduced to remove: 7600 redun supervis $13560.07; redun flash mem $339; W/L LAN Loc Track $7492.41; WCS $4494.45; Lic for track $1441.33; RSI Tools $4323.99; SRG50 $1441.33; 6140 handset Kit $5214.72; 6140 charger $224.88; Exp mod $1660.32; Analog phone $48.04; IP phone 1230 $2140.35; IP Phone 1220 $4670. <><><><><> MR3: The FRN was modified from $295,498.62 to $248,447.73 to agree with the applicant documentation.
Service Start Date (471):
2010-08-01
Service Start Date (486):
2010-08-01
Committed Amount:
$211,180.61
Last Date of Service:
2014-09-30
Disbursed Amount:
$207,277.23
Payment Mode:
BEAR
Remaining:
$3,903.38
Last Date to Invoice:
2016-04-16
Monthly Cost:
$0.00
$477.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$5,733.12
One Time Cost:
$899,443.00
$243,192.42
One Time Ineligible Cost:
$0.00
$243,192.42
Total Cost:
$899,443.00
$248,447.78
Requested Amount:
$764,526.55
$211,180.61