Billed Entity:
11885
FRN:
2347247
Funding Year:
2012
470#:
265900000944638
471#:
862127
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
The dollars requested were reduced from $972.15 to $955.90 to remove the cost associated with the ineligible 36% of the Cisco ASA 5510 Appliance AIP, $16.25.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,323.72
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,323.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$972.15
$972.15
Ineligible Monthly Cost:
$0.00
$16.25
Months of Service:
12
12
Annual Recurring Charges:
$11,665.80
$11,470.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,665.80
$11,470.80
Discount Percent:
90
90
Requested Amount:
$10,499.22
$10,323.72