Billed Entity:
16039042
FRN:
1913147
Funding Year:
2009
470#:
114350000720400
471#:
696154
SPIN:
143020349
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-03-30
Wave:
46
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible portion (23%) for Cisco Router 2811 SRST/K9 at $526.91, its Installation and Configuration at $218.50, and its maintenance at $8.50/mo. <><><><><> MR2: The FRN One Time Charge was modified from $41,085.95 to $40,340.54 to agree with the applicant documentation. <><><><><> MR3: The FRN recurring amount was modified from $311.30/m to $302.80/mo to agree with the applicant documentation. <><><><><> DR1: Based on the documentation you provided during the selective review, FRN 1913147 will be denied. Your RFP deadline or response date must coincide or be later than your Form 470 Allowable Contract Date. The RFP response date was prior to the Form 470 Allowable Contract Date.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$311.30
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,735.60
 
One Time Cost:
$41,085.95
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$44,821.55
 
Discount Percent:
90
 
Requested Amount:
$40,339.40