Billed Entity:
149096
FRN:
2013197
Funding Year:
2010
470#:
342750000772323
471#:
745866
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Radware @ 100 % ineligible ($750), Cisco ASA 5510 @ 56% ineligible ($168), Cisco 2811 @ 23% ineligible ($57.50 * 30 routers= $1,725), Cisco 2821 @ 9% ineligible ($45.00), UPS ( 23% ineligible supporting 27 Cisco 2811 routers- $31.50), Cisco 6509 switch @ $40. <><><><><> MR2: The FRN was modified from $38,695 OTC to $35,935.95 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$383,795.95
Last Date of Service:
2011-06-30
Disbursed Amount:
$383,795.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$38,695.00
$38,695.00
Ineligible Monthly Cost:
$0.00
$2,759.05
Months of Service:
12
12
Annual Recurring Charges:
$464,340.00
$431,231.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$464,340.00
$431,231.40
Discount Percent:
89
89
Requested Amount:
$413,262.60
$383,795.95