Billed Entity:
139944
FRN:
2010814
Funding Year:
2010
470#:
452780000790635
471#:
744988
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-19
Wave:
109
FCDL Comment:
MR1: The dollars requested were reduced to remove: Cisco ASA 5510 Firewall for $3,900, Installation and Testing of Cisco ASA 5510 for $500, Cisco 2901 Router for $2,250, and Installation and Testing of Cisco 2901 Router for $200. <><><><><> MR2: The FRN was modified from $48,360 to $41,510 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$33,208.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,208.00
Last Date to Invoice:
2014-01-28

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:
$48,360.00
$48,360.00
One Time Ineligible Cost:
$0.00
$41,510.00
Total Cost:
$48,360.00
$41,510.00
Discount Percent:
80
80
Requested Amount:
$38,688.00
$33,208.00