Billed Entity:
143519
FRN:
2784025
Funding Year:
2015
470#:
596050001258288
471#:
1002355
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
The amount of the funding request was changed from $75,718.43 to $75,092.25 to remove the ineligible product APC Network Management Card 2 and Sled Watchdog.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$60,073.80
Last Date of Service:
2016-09-30
Disbursed Amount:
$60,038.67
Payment Mode:
SPI
Remaining:
$35.13
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:
$75,718.43
$75,092.25
One Time Ineligible Cost:
$0.00
$75,092.25
Total Cost:
$75,718.43
$75,092.25
Discount Percent:
80
80
Requested Amount:
$60,574.74
$60,073.80