Billed Entity:
16038498
FRN:
2370105
Funding Year:
2012
470#:
282300000761841
471#:
869394
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
The amount of the funding request was changed from $4,997.87 to $4,934.69 to remove:the ineligible service; maintenance of Avocent Console Server $6.48 and Cisco SSL Accelerator WS-SVC-SSL-1 Core Load Balancing Switch for Web server $56.70.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$53,294.65
Last Date of Service:
2013-06-30
Disbursed Amount:
$44,775.88
Payment Mode:
SPI
Remaining:
$8,518.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,997.87
$4,934.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,974.44
$59,216.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,974.44
$59,216.28
Discount Percent:
90
90
Requested Amount:
$53,977.00
$53,294.65