Billed Entity:
141553
FRN:
1731053
Funding Year:
2008
470#:
640510000647763
471#:
627433
SPIN:
143007191
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-10
Wave:
80
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the secondary Rx Technology Maintenance - $59,331.65 per month and ineligible Ten ? Cisco Intrusion Detection System(WS-SVC-IDS2-BUN-K9) - $2,994.64 per month, Cisco Unity Failover(Unity-FOVRSVR33-UP) - $12.48, Cisco 525 PIX Failover firewall (PIX-525-FO-BUN) - $33.33, Cisco 3432 Archive Server (IPTV-3432-ARCH) - $234.01, Cisco 3412 Control server (IPTV-3412-CTRL) - $234.01, Cisco IDS 4215 (IDS-4215-4FE-K9) - $79.82, Two - CiscoWorks LAN Solution Engine (CWWLSE-2.12-SW-K9) - $113.04, CiscoWorks Wireless LAN Solution Engine(CWWLSE-1130-19-K9) - $15.09 and 25% of Cisco Content Engine 566 (CE-566-144GB-K9) - $13.31}. <><><><><> MR2: The FRN was modified from $178,039.97 to $114,978.59 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 02/05/2008 to 02/07/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,241,768.77
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,241,768.77
Last Date to Invoice:
2010-10-07

Original
Committed
Monthly Cost:
$178,039.97
$114,978.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,136,479.64
$1,379,743.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,136,479.64
$1,379,743.08
Discount Percent:
90
90
Requested Amount:
$1,922,831.68
$1,241,768.77