Billed Entity:
128038
FRN:
2647731
Funding Year:
2014
470#:
417940001120077
471#:
971989
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2014-11-26
Wave:
29
FCDL Comment:
The amount of the funding request was changed from $431,332.22 one time charge to $427,733.42 to remove the ineligible products and services: Smartnet CON-SNTP-VS06E2T for $1,363.20, Smartnet CON-SNTP-ME340EG for $2,235.60.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$0.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$10,393.57
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$124,722.84
 
One Time Cost:
$431,332.22
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$556,055.06
 
Discount Percent:
68
 
Requested Amount:
$378,117.44