FRN:
2059002
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) - 19% BM cost for Cisco2821-SRST/K9 $98.17; 23% BM cost (3)Cisco2811-SRST/K9 $283.42; BM Unified Presence 6.0 Software (2)$719.08; BM cost (2)CCX-70-CM-Bundle $1390.12; BM UCSS Presence $96; BM UCSS Contact Center $640. <><><><><> MR2: The FRN was modified from $2379.65/mo. to $2110.75/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,796.10
Last Date of Service:
2011-06-30
Disbursed Amount:
$22,796.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-07-19
Monthly Cost:
$2,379.65
$2,379.65
Ineligible Monthly Cost:
$0.00
$268.90
Annual Recurring Charges:
$28,555.80
$25,329.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,555.80
$25,329.00
Requested Amount:
$25,700.22
$22,796.10