Billed Entity:
129482
FRN:
1903597
Funding Year:
2009
470#:
144270000652867
471#:
693697
SPIN:
143022841
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
MR1: The Contract Award Date was changed from 2/07/2007 to 2/07/2008 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2012 to 6/30/2011 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove the ineligible product(s)/service(s): Cisco 1112 Secure Access Control for $88.17/month; Cisco WS-SVC-ID/IDSM2 Card, Intrusion Detection for $1,894.50/month. <><><><><> MR4: The FRN was modified from $32,725.58/month to $30,742.91/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$317,266.83
Last Date of Service:
2011-06-30
Disbursed Amount:
$317,266.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$32,725.58
$32,725.58
Ineligible Monthly Cost:
$0.00
$1,982.67
Months of Service:
12
12
Annual Recurring Charges:
$392,706.96
$368,914.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$392,706.96
$368,914.92
Discount Percent:
87
86
Requested Amount:
$341,655.06
$317,266.83