Billed Entity:
140339
FRN:
2722706
Funding Year:
2015
470#:
497030001246237
471#:
996566
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
The FRN was modified from $725.00 Monthly to $718.39 Monthly to agree with the applicant documentation. <><><><><> MR1: The amount of the funding request was changed from $718.39 monthly to $406.00 monthly to remove:the ineligible products Cisco2921-V/k9 Router for $528.00, 3com Corporation Network switch for $600.00,Cisco Router 2600 for $2400.00,and HP Pro Curve Switch for $220.66. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Make/model of 3Com Corporation Network Switch, SKU# of Cisco 2600 Router, Make/model of HP pro curve Network Switch. <><><><><> DR2: Thirty percent or more of this FRN includes a request for Basic Maintenance of ineligible products based on Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$725.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,700.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,700.00
 
Discount Percent:
80
 
Requested Amount:
$6,960.00