Billed Entity:
143756
FRN:
1850656
Funding Year:
2009
470#:
180340000597923
471#:
645196
SPIN:
143025960
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The dollars requested were reduced from $12,958 to $12,925 to remove costs associated with Cisco Secure ACS.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$139,590.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$139,590.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,958.00
$12,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,496.00
$155,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,496.00
$155,100.00
Discount Percent:
90
90
Requested Amount:
$139,946.40
$139,590.00