FRN:
2056695
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Maintenance on Nortel Norstar T7208 ($76.17/mo) and T7316E ($24.33/mo) phones; Workstations Optiplex GX270 ($101.17/mo); Precision ($101.17/mo); Dimension1100 ($101.17/mo); WhiteClones ($67.42/mo); Latitude131I ($67.42/mo); AcerOne ($64.08/mo); portion of the HP Proliant DL 580 G5 as data warehouse server ($10.04/mo) and associated APC Symmetra UPS ($2.78/mo) <><><><><> MR2: The FRN was modified from $4,825/month to $4,209.27/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$45,460.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$45,460.11
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,825.00
$4,209.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$57,900.00
$50,511.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,900.00
$50,511.24
Requested Amount:
$52,110.00
$45,460.12