Billed Entity:
16050379
FRN:
2044958
Funding Year:
2010
470#:
754830000800409
471#:
756629
SPIN:
143033594
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s): unsupported cost for patch cables $60, Proximvision-ES for Server 50 user license $1900, ineligible 21% of SonicWALL NSA 3500 Unified Thread Management System Model 01-SSC-9052 $1155. <><><><><> MR2: The FRN was modified from $68,890 to $65,775 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$59,197.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$59,197.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$68,890.00
$68,890.00
One Time Ineligible Cost:
$0.00
$65,775.00
Total Cost:
$68,890.00
$65,775.00
Discount Percent:
90
90
Requested Amount:
$62,001.00
$59,197.50