Billed Entity:
120841
FRN:
1559013
Funding Year:
2007
470#:
867800000587714
471#:
564328
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Cisco PIX 535 Secondary Failover firewall}. <><><><><> MR2: The FRN was modified from $1,736.08 to $1,412.28 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,744.20
Last Date of Service:
2008-06-30
Disbursed Amount:
$14,744.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,736.08
$1,412.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,832.96
$16,947.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,832.96
$16,947.36
Discount Percent:
87
87
Requested Amount:
$18,124.68
$14,744.20