Billed Entity:
127355
FRN:
1615648
Funding Year:
2007
470#:
719130000613056
471#:
581831
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: The dollars requested were reduced from $501,558.49 to $480,823.16 to remove the ineligible product: 11 CISCO2811-SRST/K9 (18% is ineligible); 50% for HW Only MCS-7835-H1 with 2048mb Ram & 2 72gb SCSI HD; 50% for Cisco WCS Base v3.0 up to 50 Lightweight AP Win2K/2003Server; Cisco Secure ACS 4.0 Solution [includes HW & SW Notes & Installation for all items.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-09-01
Committed Amount:
$394,274.99
Last Date of Service:
2010-06-30
Disbursed Amount:
$330,174.75
Payment Mode:
SPI
Remaining:
$64,100.24
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$501,558.49
$480,823.16
One Time Ineligible Cost:
$0.00
$480,823.16
Total Cost:
$501,558.49
$480,823.16
Discount Percent:
82
82
Requested Amount:
$411,277.96
$394,274.99