Billed Entity:
129495
FRN:
1699012204
Funding Year:
2016
470#:
160006485
471#:
161008414
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $230,459.14 to $206,973.10 to remove the ineligible products: AW-K12-1 Aruba Airwave License For K12 , Arubacare Next Day Support For Erate Only 7210-Us (1 Year), Arubacare Education Next Day Support For Lic-512-Ap - 1 Yr , Aruba Policy Enforcement Firewall (512 Ap License), Aruba Education Support for Lic-Pcfng-512 (1 Year). ||MR2:Based on the applicant’s request, the FRN amount was changed from $206,973.10 to 197,776.92.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$158,221.54
Last Date of Service:
2017-07-01
Disbursed Amount:
$148,918.70
Payment Mode:
SPI
Remaining:
$9,302.84
Last Date to Invoice:
2018-01-29

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:
$230,459.14
$197,776.92
One Time Ineligible Cost:
$0.00
$197,776.92
Total Cost:
$230,459.14
$197,776.92
Discount Percent:
80
80
Requested Amount:
$184,367.31
$158,221.54