Billed Entity:
230857
FRN:
2179759
Funding Year:
2011
470#:
937790000874109
471#:
800163
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
MR1: The amount of the funding request was changed from $2,383.33/month to $2166.66/month to remove the ineligible product(s)/service(s): IBM Server @ $950/year., the 48 port gigabit switches @ $1,100.00/year, and the NSA2400 appliance(01-SSC-7020) firewall @ $550.00/year.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,399.93
Last Date of Service:
2012-06-30
Disbursed Amount:
$23,399.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,383.33
$2,383.33
Ineligible Monthly Cost:
$0.00
$216.67
Months of Service:
12
12
Annual Recurring Charges:
$28,599.96
$25,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,599.96
$25,999.92
Discount Percent:
90
90
Requested Amount:
$25,739.96
$23,399.93