MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $14,431.20/yr to $12,909.70/yr to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible product(s)/service(s) 4 of the 5 Avaya 5420 display phone consoles. <><><><><> MR4: The Contract Expiration Date was changed from 6/30/2008 to 12/30/2008 to agree with the applicant documentation. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): Network Diagram to verify eligiblity of entity Stone Cottage.
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:
$14,431.20
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$14,431.20
$0.00
Estimated Monthly Cost:
$0.00
$0.00
Estimated Annual Cost:
$14,431.20
$0.00
Discount Percent:
82 %
82 %
Requested Amount:
$11,833.58
$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.
