FRN:
1748198
Funding Year:
2008
470#:
881560000644890
471#:
620604
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Spare SLR75 Media for $68.90; Optivity Telephone Manager products for $4,128.70; Console Stand for $143.10; Meridian Network Attendant Service for $967.78; Miscellaneous Equipment for $4,000; Site Event Buffer for $3,000; Labor - Optivity Telephone Manager for $1,800; Labor cost allocation for other ineligible items for $1,403; KVM cost allocation for OTM server for $57.25; KVM Labor allocation for OTM Server for $125. <><><><><> MR2: The FRN was modified from $429,266.07 to $413,572.34 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-06-16
Committed Amount:
$247,656.30
Last Date of Service:
2012-09-30
Disbursed Amount:
$247,656.30
Payment Mode:
SPI
Remaining:
$0.00
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:
$429,266.07
$429,266.07
One Time Ineligible Cost:
$0.00
$413,572.34
Total Cost:
$429,266.07
$413,572.34
Discount Percent:
90
90
Requested Amount:
$386,339.46
$372,215.11