Billed Entity:
149384
FRN:
2238154
Funding Year:
2011
470#:
289480000887678
471#:
821801
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-27
Wave:
85
FCDL Comment:
The amount of the funding request was changed from $1,836.24 to $784.92 to remove: the ineligible product(s) or service(s) Cisco-WCS-PLUS-50 @ $870.60; the ineligible use of AIR-CT5508-50-K9 Smartnet @ $180.72.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$706.43
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$706.43
Last Date to Invoice:
2013-08-08

Original
Committed
Monthly Cost:
$153.02
$65.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,836.24
$784.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,836.24
$784.92
Discount Percent:
90
90
Requested Amount:
$1,652.62
$706.43