Billed Entity:
124483
FRN:
1703842
Funding Year:
2008
470#:
870270000610675
471#:
618655
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) basic maintenance for Unity One Session Real Speak TTS, Unity-FOVRSVR33-up, Per use for Unified Messaging Failover, CON-SAU-UNITYFO72, and Citrix Server. <><><><><> MR2: The FRN monthly amount was modified from $66,368.58 to $65,018.13 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$678,789.28
Last Date of Service:
2009-06-30
Disbursed Amount:
$651,538.48
Payment Mode:
BEAR
Remaining:
$27,250.80
Last Date to Invoice:
2010-05-13

Original
Committed
Monthly Cost:
$66,368.58
$65,018.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$796,422.96
$780,217.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$796,422.96
$780,217.56
Discount Percent:
87
87
Requested Amount:
$692,887.98
$678,789.28