Billed Entity:
149048
FRN:
1998657
Funding Year:
2010
470#:
412100000799379
471#:
740023
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
72
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: IPS 4240 Appliance Sensor ($1,561.65), NAC Appliance 3310 Manager Failover Bundle ($1,146.66), NAC Appliance 3310 Server Failover Bundle ($2,858.97), 3825 VSB,PVDM2-64,Adv-IP-Serv-128F/512D ($204.62(26% ineligible)) and IPS 4240 Appliance Sensor, NAC Appliance 3310 Manager Failover Bundle, NAC Appliance 3310 Server Failover Bundle and 3825 VSB,PVDM2-64,Adv-IP-Serv-128F/512D for service hours ($1,000.00). <><><><><> MR2: The FRN was modified from $8,010.28 per month to $7,445.95 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$80,416.26
Last Date of Service:
2011-09-30
Disbursed Amount:
$80,117.10
Payment Mode:
BEAR
Remaining:
$299.16
Last Date to Invoice:
2012-08-23

Original
Committed
Monthly Cost:
$8,010.28
$7,445.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,123.36
$89,351.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,123.36
$89,351.40
Discount Percent:
90
90
Requested Amount:
$86,511.02
$80,416.26