Billed Entity:
128583
FRN:
2763296
Funding Year:
2015
470#:
935860001306311
471#:
1017369
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
The amount of the funding request was changed from $50,407.00 to $48,441.00 to remove: the ineligible product- Smartnet 8x5 NBD 100 AP license $1966.00
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$38,752.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$35,839.20
Payment Mode:
BEAR
Remaining:
$2,913.60
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,407.00
$48,441.00
One Time Ineligible Cost:
$0.00
$48,441.00
Total Cost:
$50,407.00
$48,441.00
Discount Percent:
80
80
Requested Amount:
$40,325.60
$38,752.80