Billed Entity:
149384
FRN:
2391053
Funding Year:
2012
470#:
138090000955002
471#:
875698
SPIN:
143031169
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-10-24
Wave:
65
FCDL Comment:
The amount of the funding request was changed from $90,852.18 one-time charge to $87,741.14 one-time charge to remove the ineligible products: WLAN 8100 Management System ($1,728.54) and WLAN 8100 Management Software ($1,382.50).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$67,716.97
Last Date of Service:
2014-09-30
Disbursed Amount:
$66,037.43
Payment Mode:
SPI
Remaining:
$1,679.54
Last Date to Invoice:
2016-01-28

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:
$90,852.18
$87,741.14
One Time Ineligible Cost:
$0.00
$87,741.14
Total Cost:
$90,852.18
$87,741.14
Discount Percent:
90
90
Requested Amount:
$81,766.96
$78,967.03