FRN:
2045402
Funding Year:
2010
470#:
224850000770326
471#:
756863
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): 'ACS ACS Radius Authentication' for 44.42/mo, 'Digital Media Mgr Base V5.1 Perptl. SW License' for $166.67/mo, 'DMM Video Portal Module Live Event Module' for $100/mo, and 'DMM Enterprise TV Module V5.1 Perptl. SW License' for $100/mo <><><><><> MR2: The FRN was modified from $2,802.42/mo to $2,391.34/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,826.47
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,826.47
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,174.92
$2,391.34
Ineligible Monthly Cost:
$372.50
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,629.04
$28,696.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,629.04
$28,696.08
Discount Percent:
90
90
Requested Amount:
$30,266.14
$25,826.47