Billed Entity:
132963
FRN:
1799033718
Funding Year:
2017
470#:
170057713
471#:
171017435
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $627,323.00 to $621,936.43 to remove the ineligible products: L-MGMT3X-PI-BASE operating software($42.75), support for L-MGMT3X-PI-BASE operating software($12.54), L-MGMT3X-AP-K9($4,110.75), support for L-MGMT3X-AP-K9($1,205.82), Cisco CON-ECMU-LMGMTAPK($3.30) and Cisco R-PI31-SW-K9($11.25). ||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $621,936.43 to $244,655.50
Service Start Date (471):
2018-03-01
Service Start Date (486):
2018-03-01
Committed Amount:
$97,862.18
Last Date of Service:
2018-09-30
Disbursed Amount:
$96,613.00
Payment Mode:
SPI
Remaining:
$1,249.18
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$627,322.84
$244,655.45
One Time Ineligible Cost:
$0.00
$244,655.45
Total Cost:
$627,322.84
$244,655.45
Discount Percent:
40
40
Requested Amount:
$250,929.14
$97,862.18