Billed Entity:
141375
FRN:
2864756
Funding Year:
2015
470#:
387140001286207
471#:
1047501
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The amount of the funding request was changed from $80,692.67 to $75,752.09 to remove: the un-posted Basic Maintenance of Internal Connections charges SMARTNET 8X5NBD 802.11ac CAP w/Clean, the SMARTNET 8X5NBD AP Adder License for the 5508, and the SMARTNET 8X5NBD Cat4500 E-Series 3-Slot Chassis fan no p ($4,940.58).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$45,451.25
Last Date of Service:
2016-06-30
Disbursed Amount:
$45,451.25
Payment Mode:
SPI
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:
$80,692.67
$75,752.09
One Time Ineligible Cost:
$0.00
$75,752.09
Total Cost:
$80,692.67
$75,752.09
Discount Percent:
60
60
Requested Amount:
$48,415.60
$45,451.25