Billed Entity:
123926
FRN:
1699088214
Funding Year:
2016
470#:
160035469
471#:
161039347
SPIN:
143006632
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-02-23
Wave:
35
FCDL Comment:
MR1:The amount of the funding request was changed from $95,857.62/month to $86,317.30/month to remove ineligible services: ASA5520-AIP20-K9 $388.08/month, CVPN3030-RED-BUN $386.67/month, CISCO2801-SRST/K9 36% $828.75/month, UCUCS-EZ-C220M3S $60.67/month, UCSC-C220-M3S $60.67/month, DL360G5 non-caching purposes $86.25/month, DL580R05 non-caching purposes $153.50/month, and budget cap cost allocation $7,575.74/month.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$517,903.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$481,737.30
Payment Mode:
BEAR
Remaining:
$36,166.50
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$95,857.62
$86,317.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,150,291.44
$1,035,807.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,150,291.44
$1,035,807.60
Discount Percent:
50
50
Requested Amount:
$575,145.72
$517,903.80