FRN:
2308380
Funding Year:
2012
470#:
133800000954377
471#:
842067
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced from a one time charge of $365,659.64 to a one time charge of $308,413.80 and $1,090.43 per month to remove:1) 30% ineligible portion of PYT-7200-27670-001 at $35,024.16; 2) 30% of the 1 year coverage for the Polycom HDX 7000 at $5,607.90; and 3) $3,528.68 related to tax and shipping on the ineligible portion of the PYT-7200-27670-001.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$289,349.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$289,349.06
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$1,557.75
Ineligible Monthly Cost:
$0.00
$467.32
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$13,085.16
One Time Cost:
$365,659.64
$308,413.80
One Time Ineligible Cost:
$0.00
$308,413.80
Total Cost:
$365,659.64
$321,498.96
Discount Percent:
90
90
Requested Amount:
$329,093.68
$289,349.06