Billed Entity:
149384
FRN:
2750296
Funding Year:
2015
470#:
386950001266882
471#:
1013426
SPIN:
143031169
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
The amount of the funding request was changed from $219,083.13 to $206,906.13 to remove the ineligible product; Custom UI Theme Creation, 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:
$94,235.07
Last Date of Service:
2017-09-30
Disbursed Amount:
$94,104.08
Payment Mode:
SPI
Remaining:
$130.99
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:
$219,083.13
$188,470.14
One Time Ineligible Cost:
$0.00
$188,470.14
Total Cost:
$219,083.13
$188,470.14
Discount Percent:
50
50
Requested Amount:
$109,541.57
$94,235.07