Billed Entity:
135749
FRN:
1548351
Funding Year:
2007
470#:
169180000543051
471#:
541354
SPIN:
143007126
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Cisco SSL Accelerator and ineligible portion 69% of Cisco Load Balancer for application web servers. <><><><><> MR2: The dollars requested were reduced to remove: ineligible entities Medill, Warehouse, IMPACT Training Center, TAMS and Bilandic Building}. <><><><><> MR3: The FRN was modified from $448,307.34/mo. to $441,570.08/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,565,011.55
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,789,897.30
Payment Mode:
SPI
Remaining:
$775,114.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$448,307.34
$442,346.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,379,688.08
$5,308,152.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,379,688.08
$5,308,152.96
Discount Percent:
86
86
Requested Amount:
$4,626,531.75
$4,565,011.55