Billed Entity:
144317
FRN:
1892885
Funding Year:
2009
470#:
159670000700874
471#:
683905
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-05-25
Wave:
54
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); smartnet for Cisco ASA 5520 w AIP-SSM-10 for $728.53.<><><><><> MR2: The FRN was modified from $121.43/month to $60.71/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$575.53
Last Date of Service:
2012-06-30
Disbursed Amount:
$575.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-03

Original
Committed
Monthly Cost:
$121.43
$60.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,457.16
$728.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,457.16
$728.52
Discount Percent:
79
79
Requested Amount:
$1,151.16
$575.53