FRN:
2748642
Funding Year:
2015
470#:
377380001273163
471#:
1012685
SPIN:
143008185
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
The amount of the funding request was changed from $10,000.08 to $8278.08 to remove: the ineligible product(s) or service(s) HP IMC software, and the ineligible 56% of ASA5510-AIP10-K9.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$833.34
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$10,000.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,000.08
 
Discount Percent:
80
 
Requested Amount:
$8,000.06