Billed Entity:
139237
FRN:
2076871
Funding Year:
2010
470#:
197150000570247
471#:
768073
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-15
Wave:
103
FCDL Comment:
MR1: The dollars requested were reduced to remove: Cisco ASA 5520 Firewall Appliance 50% eligible for $4,478.60, IPS SVC ASA5520 w AIP-SSM-20 for $1,253.60, and Implementation of ASA for $1,520. <><><><><> MR2: The FRN was modified from $2,138,426.60/otc to $2,131,174.40/otc to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$1,832,809.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,832,809.98
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:
$2,138,426.60
$2,131,174.40
One Time Ineligible Cost:
$0.00
$2,131,174.40
Total Cost:
$2,138,426.60
$2,131,174.40
Discount Percent:
86
86
Requested Amount:
$1,839,046.88
$1,832,809.98