MR1: As a result of the Item 25 review, necessary resource deficiencies in Hardware were detected to use the requested services effectively. We will expect to see increased resources devoted to these areas during future reviews. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/11 to 6/30/08 to agree with the applicant documentation. <><><><><> DR1: You certified in Item 25 of the Form 471 that you had secured access to all of the necessary resources to make effective use of the discounts. You were unable to demonstrate that sufficient hardware was secured to make effective use of discounts for this FRN.
Service Start Date (471):
7/1/2007
Service Start Date (486):
Current Commitment:
$0.00
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
$.00
Last Date of Service:
Last Date to Invoice:
1/28/2009
Original Request
Original Commitment
Total Monthly Cost:
$0.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$0.00
$0.00
Estimated One Time Cost:
$71,000.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$71,000.00
$0.00
Estimated Monthly Cost:
$0.00
$0.00
Estimated Annual Cost:
$71,000.00
$0.00
Discount Percent:
90 %
90 %
Requested Amount:
$63,900.00
$0.00
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
