Billed Entity:
123665
FRN:
1878757
Funding Year:
2009
470#:
839040000702808
471#:
686724
SPIN:
143006706
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1:The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 1 year hardware/software maintenance for IP Celerate Solution at $29,000.00/yr.; CISCO2851-SRST/K9 21% ineligible quantity 2 @ $612.34/yr.;CISCO2811-SRST/K9 28% ineligible quantity 14 @ $3,289.62/yr. <><><><><> MR2: The FRN was modified from $251,971.80/yr. to $219,069.84/yr.to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$184,018.67
Last Date of Service:
2010-06-30
Disbursed Amount:
$184,018.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$20,997.65
$18,255.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251,971.80
$219,069.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251,971.80
$219,069.84
Discount Percent:
84
84
Requested Amount:
$211,656.31
$184,018.67