Billed Entity:
141487
UNITED ISD
FRN:
2005648
Funding Year:
2010
470#:
543020000785045
471#:
742940
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-29
Wave:
87
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove: remove ineligible ACS Server for $25.60/mo, PIX 535 Failover for $480/mo, and Cisco Content Engine 565A (25% ineligible)$448/mo. <><><><><> MR3: The FRN was modified from $59,656.16/mo to $58,702.56/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$598,766.11
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$598,766.11
Last Date to Invoice:
2012-07-26

Original
Committed
Monthly Cost:
$59,656.16
$58,702.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$715,873.92
$704,430.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$715,873.92
$704,430.72
Discount Percent:
86
85
Requested Amount:
$615,651.57
$598,766.11