Billed Entity:
16051634
DELTA SIGMA THETA HEAD STRT/STATE PRESCHOOL
FRN:
2017388
Funding Year:
2010
470#:
534170000806534
471#:
747283
SPIN:
143031589
Network Integration Company Partners Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: 17% of Cisco 2901-CME-SRST/K9 of $4,273.50, Footstand kit for 2 7914s, 7915s, and 7916s of $42.72, Cisco 7925G FCC; CM/CME UL reqd; Battery/PS Not Included of $18,967.50, Cisco 7925G Battery, Standard of $2,107.50, Cisco 7925G Power Supply for North America of $1,264.50, Microphone Kit for 7937 of $393.40, Power Splitter for 7937 of $67.44, Cisco Unified IP Phone 7962, spare of $528.28, Cisco IP Conference Station 7937 Global of $1,455.58, Design and engineering of ineligible equipment of $1,761.75, Installation of ineligible equipment of $2,936.25, Project Management of ineligible equipment of $1,174.50. <><><><><> MR2: The FRN was modified from $209,205.17 One-Time Charge to $174,232.25 One-Time Charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$156,809.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$156,809.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$209,205.17
$174,232.25
One Time Ineligible Cost:
$0.00
$174,232.25
Total Cost:
$209,205.17
$174,232.25
Discount Percent:
90
90
Requested Amount:
$188,284.65
$156,809.03