Billed Entity:
99209
NAVAJO PREPARATORY SCHOOL
FRN:
1839061
Funding Year:
2009
470#:
716680000704635
471#:
668406
SPIN:
143030000
EQ CONSULTING, INC.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Maintenance and smartnet for Cisco PIX525FO of $1,304.40/month, costs associated with UPS being used for Cisco PIX525FO of $170.38/month, and costs for services that are provided to dormitory, residence rooms, or home based facilities of $463.66/month}. <><><><><> MR2: The FRN was modified from $9202.46/month to $7264.02/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$78,451.42
Last Date of Service:
 
Disbursed Amount:
$58,838.58
Payment Mode:
SPI
Remaining:
$19,612.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,202.46
$7,264.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,429.52
$87,168.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,429.52
$87,168.24
Discount Percent:
90
90
Requested Amount:
$99,386.57
$78,451.42