Billed Entity:
127306
FRN:
2315259
Funding Year:
2012
470#:
586110000992636
471#:
851832
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-22
Wave:
44
FCDL Comment:
The amount of the funding request was changed from $81,459.60 to $66,464.60 to remove the ineligible products: network management software ($5,045.00) and network management gateway ($9,950.00).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$59,818.14
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$59,818.14
Last Date to Invoice:
2015-01-28

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:
$81,459.60
$66,464.60
One Time Ineligible Cost:
$0.00
$66,464.60
Total Cost:
$81,459.60
$66,464.60
Discount Percent:
90
90
Requested Amount:
$73,313.64
$59,818.14