FRN:
2819502
Funding Year:
2015
470#:
550430001311176
471#:
1019987
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-09-02
Wave:
63
FCDL Comment:
MR1: The amount of the funding request was changed from $151,122.40 to $150,830.91 to remove the ineligible portion of the Cisco Systems ASA5525-FPWR-K9 for $291.49. <><><><><> MR2: The FRN was modified from $150,830.91 to $146,958.24 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$151,122.40
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$151,122.40
 
Discount Percent:
60
 
Requested Amount:
$90,673.44