Billed Entity:
228745
FRN:
2221001
Funding Year:
2011
470#:
415410000906272
471#:
798142
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-13
Wave:
80
FCDL Comment:
The amount of the funding request was changed from $9,895.83 a month to $4,245.83 a month to remove: the ineligible product(s) or service(s) Fortimail 100C ($20.83), Cisco PIX Firewall Appliance ($4.17) and maintenance charges of canceled Internal Connections FRN 2220988 ($5,625.00).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$45,854.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$45,854.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-06-27

Original
Committed
Monthly Cost:
$9,895.83
$4,245.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,749.96
$50,949.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,749.96
$50,949.96
Discount Percent:
90
90
Requested Amount:
$106,874.96
$45,854.96