FRN:
2341602
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-12
FCDL Comment:
MR1: The dollars requested were reduced to remove the following ineligible products/services; 32% of Cisco ASA5540 Firewall Appliance w/AIP20-K9 ($61.97/m) and associated costs for Cisco Secure Access Control Server CSACSE-11113-K9 ($33.56/m). <><><><><> MR2: The dollars requested were reduced from $6,671.91 per month to $6,576.38 per month pre-discount.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$71,024.90
Last Date of Service:
2013-06-30
Disbursed Amount:
$49,051.09
Payment Mode:
BEAR
Remaining:
$21,973.81
Last Date to Invoice:
2014-10-28
Monthly Cost:
$6,671.91
$6,576.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$80,062.92
$78,916.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,062.92
$78,916.56
Requested Amount:
$72,056.63
$71,024.90