Billed Entity:
124483
FRN:
1881212
Funding Year:
2009
470#:
115850000716361
471#:
687320
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): cat 6500/cisco 7600 supervisor 720 for $32,480,cat 6500 sup720/sup 32 compact flash mem 512 mb for $1,154.20, cat 6500 sup720/sup 32 compact flash mem 256 mb for $1,044, cisco 3845-SRST/K9 for $4,400.87, FL-SRST-240 feat lic. Surv for $5,568, mcafee secure internet gateway 3200 for $29,874.07<><><><><> MR2: The FRN was modified from $621,685.03 to $556,371.91 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$284,835.21
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$284,835.21
Last Date to Invoice:
2014-01-28

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:
$621,685.03
$547,163.89
One Time Ineligible Cost:
$0.00
$547,163.89
Total Cost:
$621,685.03
$547,163.89
Discount Percent:
90
90
Requested Amount:
$559,516.53
$492,447.50