Billed Entity:
128152
FRN:
1907069
Funding Year:
2009
470#:
682100000711640
471#:
686716
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product: NAC Appliance 3350 Manager, NAC Appliance 3350 Server, and Cisco Secure ACS 4.X. <><><><><> MR2: The FRN was modified from $272,045.74 to $227,400.24 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$181,920.19
Last Date of Service:
2010-06-30
Disbursed Amount:
$114,642.72
Payment Mode:
SPI
Remaining:
$67,277.47
Last Date to Invoice:
2011-01-28

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:
$272,045.74
$272,045.74
One Time Ineligible Cost:
$0.00
$227,400.24
Total Cost:
$272,045.74
$227,400.24
Discount Percent:
80
80
Requested Amount:
$217,636.59
$181,920.19