Billed Entity:
131503
FRN:
2799495
Funding Year:
2015
470#:
373260001331118
471#:
1030060
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
The amount of the funding request was changed from $423,852.93 to $407,082.77 to remove the ineligible product: SUB5-AW-K12 5 year Subscription License for $16,770.16.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$162,833.11
Last Date of Service:
2020-06-30
Disbursed Amount:
$162,833.11
Payment Mode:
BEAR
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:
$582,602.93
$565,832.77
One Time Ineligible Cost:
$158,750.00
$407,082.77
Total Cost:
$423,852.93
$407,082.77
Discount Percent:
40
40
Requested Amount:
$169,541.17
$162,833.11