FRN:
1561472
Funding Year:
2007
470#:
111280000596391
471#:
548975
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-11-07
Wave:
81
FCDL Comment:
MR1: The FRN was modified from $66,267.00 to $58,720.00 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) LAN Management Cards @ $932.00; Three KVM Switches @ $1,542.00; 16 Belkin Cable Assemblies @ $1,200.00; Three APC monitor/mouse units @ $3,873.00.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$66,267.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$66,267.00
 
Discount Percent:
90
 
Requested Amount:
$59,640.30