Billed Entity:
143669
FRN:
2050614
Funding Year:
2010
470#:
998980000804719
471#:
716864
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): 'Cisco 3000 VPN Concentrator - CVPN3060-RED-BUN' for $2.23/month, 'PIX 535 Failover - PIX-535-FO-BUN' for $153.64/month. <><><><><> MR2: The FRN was modified from $5739.02/month to $5583.15/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$60,298.02
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$60,298.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,739.02
$5,583.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,868.24
$66,997.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,868.24
$66,997.80
Discount Percent:
90
90
Requested Amount:
$61,981.42
$60,298.02