Billed Entity:
141765
CARRIZO SPGS CONS IND SCH DIST
FRN:
1653364
Funding Year:
2008
470#:
515200000562182
471#:
599405
SPIN:
143005379
fms Technologies Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible PIX-525-FO-GE-BUN Firewall and 30% ineligible for CISCO 2801-SRST/K9 Router and Basic Maintenance per campus for firewall. <><><><><> MR2: The FRN was modified from $10,806.92 to $10,599.06 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$114,469.85
Last Date of Service:
2009-06-30
Disbursed Amount:
$91,874.34
Payment Mode:
SPI
Remaining:
$22,595.51
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,806.92
$10,599.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,683.04
$127,188.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,683.04
$127,188.72
Discount Percent:
90
90
Requested Amount:
$116,714.74
$114,469.85