Billed Entity:
123767
FRN:
2810147
Funding Year:
2015
470#:
776780001325404
471#:
1030744
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $50,121.20/One-Time Cost to $61,360/One-Time Cost to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $61,360/One-Time Cost to $54,610.40/One-Time Cost to remove the ineligible product amount of $6,749.60 for Cisco SystemsONENTWK-BASSE-10-50 .
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,322.21
Last Date of Service:
2017-09-30
Disbursed Amount:
$26,322.21
Payment Mode:
SPI
Remaining:
$0.00
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:
$50,121.20
$54,610.40
One Time Ineligible Cost:
$0.00
$54,610.40
Total Cost:
$50,121.20
$54,610.40
Discount Percent:
50
50
Requested Amount:
$25,060.60
$27,305.20