| FRN: |
2230624
|
| Billed Entity Name: |
YES PREP SOUTHEAST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004340 |
| Service Provder Name: |
Dell Marketing LP |
| 470 Application: |
677130000905339 |
| 471 Application: |
778280 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
3/27/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
040 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $7,634.52 OTC and $7.76 per month to $7,317.84 OTC and $7.76 per month to agree with the applicant documentation and to adjust applicant's previous ineligible cost allocation. Vendor documentation supports $8,044.54 less WIP Module lincese for $633.60 and LIC-16-AP support for $93.10 (reflected as monthly charge of $7.76). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
223028 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
9/10/2014 |
| FRN Committed Amount: |
$6,669.86 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$6,669.86 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
223028
- County District #:
-
101845001
- Region:
- 4
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$74.67
|
$7.76
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$93.12
|
$93.12
|
| Total One Time Eligible Cost |
$7,634.52
|
$7,317.84
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$7,634.52
|
$7,317.84
|
| Total Cost |
$7,727.64
|
$7,410.96
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$6,954.88
|
$6,669.86
|