Billed Entity:
124037
FRN:
2851239
Funding Year:
2015
470#:
538780001341266
471#:
1020602
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
The amount of the funding request was changed from $234,330.25 to $231,832.75 to remove: the ineligible product of NetSight For K-12 NMS-K-12.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$197,057.84
Last Date of Service:
2017-09-30
Disbursed Amount:
$197,057.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$234,330.25
$231,832.75
One Time Ineligible Cost:
$0.00
$231,832.75
Total Cost:
$234,330.25
$231,832.75
Discount Percent:
85
85
Requested Amount:
$199,180.71
$197,057.84