Billed Entity:
123602
FRN:
2786815
Funding Year:
2015
470#:
145270001293390
471#:
1025451
SPIN:
143009241
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
The amount of the funding request was changed from $563,446.00 to $507,655.60 to remove: the ineligible 48% associated with Cisco ASA5585-S20F20XK9 firewall ($55,790.40).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-09-15
Committed Amount:
$431,507.26
Last Date of Service:
2016-09-30
Disbursed Amount:
$402,824.86
Payment Mode:
BEAR
Remaining:
$28,682.40
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:
$601,850.00
$546,059.60
One Time Ineligible Cost:
$38,404.00
$507,655.60
Total Cost:
$563,446.00
$507,655.60
Discount Percent:
85
85
Requested Amount:
$478,929.10
$431,507.26