Billed Entity:
149384
FRN:
2749329
Funding Year:
2015
470#:
386950001266882
471#:
1012609
SPIN:
143031169
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $292,314.34 to $210,529.45. <><><><><> MR2: The amount of the funding request was changed from $210,529.45 to $199,837.45 to remove the ineligible product; Aruba ClearPass Policy Manager and Guest license 100 Endpoints.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$103,369.07
Last Date of Service:
2017-09-30
Disbursed Amount:
$103,369.07
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:
$292,314.34
$172,281.79
One Time Ineligible Cost:
$0.00
$172,281.79
Total Cost:
$292,314.34
$172,281.79
Discount Percent:
60
60
Requested Amount:
$175,388.60
$103,369.07