Billed Entity:
143577
FRN:
2076679
Funding Year:
2010
470#:
162960000803329
471#:
766048
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-21
Wave:
90
FCDL Comment:
MR1: The amount of the funding request was changed from $110,397.48 to $95,172.36 to remove: maintenance charges for redundant ASA5520 AIP-SSM-20, 50% ineligible portion of remaining ASA5520 AIP-SSM-20, ineligible MARS and ineligible ACS.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$78,993.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$78,993.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$9,366.28
$7,931.03
Ineligible Monthly Cost:
$166.49
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,397.48
$95,172.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,397.48
$95,172.36
Discount Percent:
83
83
Requested Amount:
$91,629.91
$78,993.06