Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
2077657
Funding Year:
2010
470#:
970950000813742
471#:
767887
SPIN:
143028919
Direct Packet Research
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Tandberg 6000mxp 5000923NV04 for $1,125.96, Polycom VSX6000 2200-24190-001 for $2,227, polycom vsx6000 educator for $4,392, 6000mxp recertification fee for $6,372,VSX 8000 recertification fee for $3,124, Educator recertification fee for $5,868, VSX 6000 recertification fees for $4,550 and associated taxes for $2,866.56. <><><><><> MR2: The FRN was modified from $55,710.60 to $25,185.12 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$22,666.61
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,666.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,642.55
$2,098.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,710.60
$25,185.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,710.60
$25,185.12
Discount Percent:
90
90
Requested Amount:
$50,139.54
$22,666.61