Billed Entity:
139589
FRN:
1699096276
Funding Year:
2016
470#:
160034495
471#:
161026495
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $47,915.60 to $$46,961.60 to remove the ineligible product(s) or service(s): Extreme Networks Software and TAC FOR Part # 17103 (97000-17103). Form 470 did not post for basic maintenance of internal connections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$37,569.28
Last Date of Service:
2018-09-30
Disbursed Amount:
$25,330.30
Payment Mode:
BEAR
Remaining:
$12,238.98
Last Date to Invoice:
2018-05-29

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:
$47,915.60
$47,915.60
One Time Ineligible Cost:
$0.00
$46,961.60
Total Cost:
$47,915.60
$46,961.60
Discount Percent:
80
80
Requested Amount:
$38,332.48
$37,569.28