Billed Entity:
124483
FRN:
1542965
Funding Year:
2007
470#:
870270000610675
471#:
559433
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
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 the ineligible product(s)/service(s: maintenance on UNITYUM-FOVR-USR, SmartNet for the Unified Messaging Failover, maintenance on failover PIX 515 firewall and Unity Server. <><><><><> MR3: The FRN was modified from $66,996.10/month to $66,305.85/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$708,146.48
Last Date of Service:
2008-06-30
Disbursed Amount:
$687,101.21
Payment Mode:
BEAR
Remaining:
$21,045.27
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$66,996.10
$66,305.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$803,953.20
$795,670.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$803,953.20
$795,670.20
Discount Percent:
90
89
Requested Amount:
$723,557.88
$708,146.48