Billed Entity:
123677
FRN:
1699076995
Funding Year:
2016
470#:
160011541
471#:
161026570
SPIN:
143006706
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The amount of the funding request was changed from $185,853.76 to $158,532.41 to remove the ineligible products: WS-X45-SUP8-E/2 and WS-X4712-SFP+E.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $158,532.41 to $73,987.13.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$29,594.85
Last Date of Service:
2017-06-30
Disbursed Amount:
$29,594.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$185,853.76
$168,858.00
One Time Ineligible Cost:
$0.00
$73,987.13
Total Cost:
$185,853.76
$73,987.13
Discount Percent:
50
40
Requested Amount:
$92,926.88
$29,594.85