Billed Entity:
130944
FRN:
1526267
Funding Year:
2007
470#:
426130000590707
471#:
545025
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Cisco WLSE 1130, Cisco ACS Server Windows 3.3 and 4.0, Cisco Works LMS/RWAN for Windows, IDS 4215 Intrusion Detection System, Cisco 6509 redundant Supervisor Engines. <><><><><> MR2: The dollars requested were reduced to remove the ineligible Non Instructional Facility Entities. <><><><><> MR3: The FRN was modified from $77,738.34/month to $71,511.03/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$77,738.34
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$932,860.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$932,860.08
 
Discount Percent:
84
 
Requested Amount:
$783,602.47