Billed Entity:
142989
FRN:
1861277
Funding Year:
2009
470#:
133720000545997
471#:
681244
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): $1,528.20 total for ineligible portions of Cisco Content Engines 511, 507, and 566-K9; $1,671.40 total for Video Streaming Server used for ineligible Application, Archive, and Database functions. <><><><><> MR2: The FRN was modified from $4,480.56/mo to $4,213.93/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$45,510.44
Last Date of Service:
2010-06-30
Disbursed Amount:
$45,510.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,480.56
$4,213.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,766.72
$50,567.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,766.72
$50,567.16
Discount Percent:
90
90
Requested Amount:
$48,390.05
$45,510.44