Billed Entity:
139933
FRN:
2804047
Funding Year:
2015
470#:
573670001298801
471#:
1011164
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
The amount of the funding request was changed from $113,572.00 to $107,532.80 to remove the ineligible products: 32% of Firewall Dell Sonicwall NSA4600 and Extreme Works X440-48P Hardware Replacement.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$86,026.24
Last Date of Service:
2016-09-30
Disbursed Amount:
$81,029.60
Payment Mode:
SPI
Remaining:
$4,996.64
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:
$113,572.00
$107,532.80
One Time Ineligible Cost:
$0.00
$107,532.80
Total Cost:
$113,572.00
$107,532.80
Discount Percent:
80
80
Requested Amount:
$90,857.60
$86,026.24