Billed Entity:
157744
FRN:
1799011088
Funding Year:
2017
470#:
160006073
471#:
171006300
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $6,916.67 monthly to $6,107.22 monthly to remove the ineligible service of MIBS for Clearpass Server, CP-HW-25K.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$62,293.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$62,293.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$6,916.67
$6,916.67
Ineligible Monthly Cost:
$0.00
$809.45
Months of Service:
12
12
Annual Recurring Charges:
$83,000.04
$73,286.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,000.04
$73,286.64
Discount Percent:
85
85
Requested Amount:
$70,550.03
$62,293.64