Billed Entity:
16050636
FRN:
2072785
Funding Year:
2010
470#:
201490000804016
471#:
766762
SPIN:
143021407
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-07-20
Wave:
58
FCDL Comment:
MR1: The amount of the funding request was changed from $5500/mo. to $5148/mo. to remove the 32% ineligible portion of the Fortinet 620b firewall.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$55,598.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,486.25
Payment Mode:
SPI
Remaining:
$48,112.15
Last Date to Invoice:
2012-01-06

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$352.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$61,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$61,776.00
Discount Percent:
90
90
Requested Amount:
$59,400.00
$55,598.40