Billed Entity:
135749
FRN:
1834084
Funding Year:
2009
470#:
169180000543051
471#:
652430
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
MR1: The shared discount was increased as a result of removing entities. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product /service for Cisco SSL Accelerator for $872.10, partially eligible Cisco Load Balancer for Application web servers for net total of $1,195.50 monthly and also cost associated with 106 entities for $78,638.14 monthly. <><><><><> MR3: The FRN was modified from $442,154.10 monthly to $361,448.35 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$3,903,642.18
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,903,642.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$442,154.10
$361,448.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,305,849.20
$4,337,380.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,305,849.20
$4,337,380.20
Discount Percent:
86
90
Requested Amount:
$4,563,030.31
$3,903,642.18