Billed Entity:
149384
FRN:
1914637
Funding Year:
2009
470#:
329070000694742
471#:
697025
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); Cisco Secure ACS for $67.94/month, Cisco PIX 525 Failover Bundle for $47.60/month. <><><><><> MR2: The FRN was modified from $3,941.79/month to $3,826.25/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,650.30
Last Date of Service:
2010-06-30
Disbursed Amount:
$19,297.42
Payment Mode:
BEAR
Remaining:
$18,352.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,941.79
$3,941.79
Ineligible Monthly Cost:
$0.00
$115.54
Months of Service:
12
12
Annual Recurring Charges:
$47,301.48
$45,915.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,301.48
$45,915.00
Discount Percent:
82
82
Requested Amount:
$38,787.21
$37,650.30