FRN:
1909965
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-23
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): $1,115.22 for 4 years of a 5-year warranty and $443.97 for HP Integrated Lights-out (ILO) Advanced Software <><><><><> MR2: The FRN was modified from $36,379.59 to $34,820.40 to agree with the applicant documentation. <><><><><> MR3: The Basic Maintenance of Internal Connections portion of this FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR4: The FRN was modified from $.00/mo to $112.30/mo to agree with the applicant documentation. <><><><><> MR5: The funding request was modified to remove the product(s)/service(s) that is scheduled to be delivered outside the current funding year.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,338.35
Last Date of Service:
2011-09-30
Disbursed Amount:
$17,603.49
Payment Mode:
SPI
Remaining:
$13,734.86
Last Date to Invoice:
2013-01-28
Monthly Cost:
$0.00
$112.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,347.60
One Time Cost:
$36,379.59
$33,472.79
One Time Ineligible Cost:
$0.00
$33,472.79
Total Cost:
$36,379.59
$34,820.39
Requested Amount:
$32,741.63
$31,338.35