Billed Entity:
132769
FRN:
2798371
Funding Year:
2015
470#:
690120001275446
471#:
1016271
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
MR1: The amount of the funding request was changed from $122,314.50 to $115,689.09 to remove: the ineligible Firesight Management Center FM Ware, ASA5555 FirePower license, MSE Virtual appliance license. ASA 5555-X Firewall and power supply for firewall were reduced 5% (per manufacturer each is 95% eligible). <><><><><> MR2: The amount of the funding request was further changed from $115,689.09 to $99,036.47 to remove the ineligible Cisco AIR-CT5508-HA-K9 Wireless Controller and to allocate and remove installation costs for ineligible equipment.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$49,518.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$46,954.55
Payment Mode:
BEAR
Remaining:
$2,563.69
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$122,314.50
$99,036.47
One Time Ineligible Cost:
$0.00
$99,036.47
Total Cost:
$122,314.50
$99,036.47
Discount Percent:
50
50
Requested Amount:
$61,157.25
$49,518.24