Billed Entity:
149048
FRN:
2344714
Funding Year:
2012
470#:
265400000967853
471#:
830523
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
The amount of the funding request was changed from $5,000 per month to $3,621.22 per month to remove ineligible application servers ($550 per month), archive servers ($550 per month), e-mail security ($33.34 per month), VMWare Virtualcenter Management ($16.67 per month), Cisco NAC ($58.34 per month), Cisco Threat Prevention ($16.67 per month), Cisco 4240 Intrusion Protection System ($16.67 per month), ineligible portion of Cisco 3825 voice bundle and power supply ($1.67 per month), Spam Firewall 300 ($41.67 per month), Barracuda Web Filter 410 ($41.67 per month), Cisco phones ($41.69 per month), ineligible portion of Unified Workspace License ($2.05 per month), and Cisco Unified Communications Software Subscription ($8.34 per month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$39,109.18
Last Date of Service:
2013-06-30
Disbursed Amount:
$39,109.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$1,378.78
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$43,454.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$43,454.64
Discount Percent:
90
90
Requested Amount:
$54,000.00
$39,109.18