FRN:
2855089
Funding Year:
2015
470#:
597980001288466
471#:
1009285
SPIN:
143025247
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The amount of the funding request was changed from $365,048.40 to $326,048.40 to remove: the ineligible product(s) or service(s)Aruba ClearPass Policy Manager CP-HW-25K and Hourly Rate for Vandis Engineer-ClearPass.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$260,838.72
Last Date of Service:
2017-09-30
Disbursed Amount:
$165,973.84
Payment Mode:
BEAR
Remaining:
$94,864.88
Last Date to Invoice:
2017-01-30

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:
$365,048.40
$326,048.40
One Time Ineligible Cost:
$0.00
$326,048.40
Total Cost:
$365,048.40
$326,048.40
Discount Percent:
80
80
Requested Amount:
$292,038.72
$260,838.72