Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1715088
Funding Year:
2008
470#:
785760000647909
471#:
621822
SPIN:
143015315
The Presidio Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible PIX 535 FO firewall maintenance, $27.50 monthly; CiscoWorks WSLE maintenance, $27.50 monthly; CiscoWorks LMS maintenance, $18.33 monthly; and 25% of 565A content engine maintenance, $11.46 monthly. <><><><><> MR2: The FRN was modified from $11,000.00 monthly to $10,915.21 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-01-02
Committed Amount:
$117,884.27
Last Date of Service:
2009-06-30
Disbursed Amount:
$117,884.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$11,000.00
$10,915.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$130,982.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$130,982.52
Discount Percent:
90
90
Requested Amount:
$118,800.00
$117,884.27