Billed Entity:
16034936
FRN:
2232376
Funding Year:
2011
470#:
985840000906122
471#:
820227
SPIN:
143027063
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
MR1: The category of service was changed from Telecommunications to Basic Maintenance of Internal Connections in accordance with Program rules. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Function of servers and complete make and model of 48 port POE Switch, FortGate F100A and Wireless Access Points. <><><><><> DR2: The FRN is denied because the applicant failed to respond to the Administrator's Cost Effectiveness Review Information Request. You did not provide any documentation to determine if the entity met Program rules requirements for cost effectiveness of the product or services requested.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$42,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$42,000.00
 
Discount Percent:
90
 
Requested Amount:
$37,800.00