Billed Entity:
129682
FRN:
2853864
Funding Year:
2015
470#:
723230001289306
471#:
1045854
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: The amount of the funding request was changed from $5142.55 to $4760.95 to remove: the ineligible products: Extreme Network Ew NBD AGR 16702 and 16713.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,046.81
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,046.81
Payment Mode:
SPI
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,142.55
$4,760.95
One Time Ineligible Cost:
$0.00
$4,760.95
Total Cost:
$5,142.55
$4,760.95
Discount Percent:
85
85
Requested Amount:
$4,371.17
$4,046.81