Billed Entity:
16039865
FRN:
1638659
Funding Year:
2007
470#:
590340000608805
471#:
573474
SPIN:
143024367
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1584315. This FRN contains the following products/services: Basic Maintenance of Internal Connections. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product/service Cisco Secure ACS 4.0 Solution Engine 1113. <><><><><> MR3: The FRN was modified from $7,986.92 per month to $7,939.50 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$79,077.42
Last Date of Service:
2008-06-30
Disbursed Amount:
$79,077.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,986.92
$7,986.92
Ineligible Monthly Cost:
$0.00
$47.42
Months of Service:
12
12
Annual Recurring Charges:
$95,843.04
$95,274.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,843.04
$95,274.00
Discount Percent:
83
83
Requested Amount:
$79,549.72
$79,077.42