Billed Entity:
16051330
FRN:
2059731
Funding Year:
2010
470#:
350960000806195
471#:
762460
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) PowerEdge 2900 # 50W22D1 Basement Storage $770.00, Buffalo Ext RAID HDDS # 15500170410453 Basement Storage $370.00, Zerox Work Centre 7655 Printer $123.00, HP Laser Jet 1320 Printer $123.00, Oki C30 Printer $123.00, HP Color LaserJet 200N # CNGC66P10C $123.00, HP LaserJet 1022NW # VNB3M24943, Printer $123.00, HP LaserJet 1022N #VNB3T00785 Printer $123.00, Konica Printer $123.00, HP LaserJet 2300 Printer $123.00, Dell Laser MFP 1600N, # 5DBDC41, Printer $123.00, Dell Laser 3000CN #4H91R71, Printer $123.00, Dell Laser MFP 1600N Printer $123.00, Linksys SD205 5 Port 10/100s in PCs not Servers $123.00, Linksys SD216 16 Port 10/100s in PCS not Servers $123.00, Linksys EZXS16W 16 Port 10/100s in PCs not Servers $123.00, NetGear 5 Port 10/100s in PCs not Servers $123.00, Belkin 5 Port 10/100s in PCs not Servers $123.00, Generic (5 or 8) Port 10/100s in PCs not Servers $123.00, Linksys (5, 8, or 24) Port 10/100s in PCs not Servers $123.00, Anti-SPAM software $615.00, Anti-Virus software $615.00, Content Filtering Software $615.00, East Dell PowerEdge1800 #DZR0P81 @ $770 less 25% AppServer $192.50, West Dell PowerEdge2900 #50W22D1 @ $770 less 25% AppServer $192.50, South Dell PowerEdge2900 #F5WDVG1 @ $770 less 25% AppServer $192.50, North Gateway 920 Series #31849826 less 25% AppServer $192.50, East Dell PowerEdge 1800 #DZR0P81 after above reduction less 5% Print Server $28.88, West Dell PowerEdge2900 #50W22D1 @ $577.50 after above reduction less 5% Print Server $28.88, South Dell PowerEdge 2900 #F5WDVG1 @ $577.50 after above reduction less 5% Print Server $28.88, North Gateway 920 Series #31849826 @ $577.50 after above reduction less 5% Print Server $28.88, and UPS Units Ineligible Parts $246.00. <><><><><> MR2: The FRN was modified from $2170.64 monthly to $1643.10 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,745.48
Last Date of Service:
 
Disbursed Amount:
$11,063.25
Payment Mode:
BEAR
Remaining:
$6,682.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,170.64
$1,643.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,047.68
$19,717.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,047.68
$19,717.20
Discount Percent:
90
90
Requested Amount:
$23,442.91
$17,745.48