Billed Entity:
16039865
FRN:
1897305
Funding Year:
2009
470#:
379690000715099
471#:
664617
SPIN:
143024803
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced from $8,057.00 to $7,504.00 to remove costs associated with the ineligible CiscoSecure ACS 4.0 Solution Eng 1113 Appliance.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$74,739.84
Last Date of Service:
2010-06-30
Disbursed Amount:
$74,739.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,057.00
$8,057.00
Ineligible Monthly Cost:
$0.00
$553.00
Months of Service:
12
12
Annual Recurring Charges:
$96,684.00
$90,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,684.00
$90,048.00
Discount Percent:
83
83
Requested Amount:
$80,247.72
$74,739.84