Billed Entity:
130683
FRN:
1699041198
Funding Year:
2016
470#:
160020396
471#:
161021752
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $57,003.04 to $55,409.04 to remove the ineligible product- Extreme Networks NetSight for K-12 License for $1594.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$33,245.42
Last Date of Service:
2017-09-30
Disbursed Amount:
$32,096.02
Payment Mode:
BEAR
Remaining:
$1,149.40
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:
$57,003.04
$57,003.04
One Time Ineligible Cost:
$0.00
$55,409.04
Total Cost:
$57,003.04
$55,409.04
Discount Percent:
60
60
Requested Amount:
$34,201.82
$33,245.42