Billed Entity:
140893
FRN:
2220821
Funding Year:
2011
470#:
664620000887265
471#:
816749
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
MR1: The amount of the funding request was changed from $72517.22 to $59239.27 to remove: 3 SNMP cards $660, 3 SNMP cards installation $85, Sonicwall Gateway Security 75% inel $1762.50, XenServer 20% inel, only requesting 33% $825 and UPS costs for ineligible 67% for inel servers $9945.45.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$48,364.60
Last Date of Service:
2012-09-30
Disbursed Amount:
$32,495.15
Payment Mode:
SPI
Remaining:
$15,869.45
Last Date to Invoice:
2014-01-28

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:
$72,517.22
$59,239.27
One Time Ineligible Cost:
$0.00
$59,239.27
Total Cost:
$72,517.22
$59,239.27
Discount Percent:
90
90
Requested Amount:
$65,265.50
$53,315.34