Billed Entity:
123677
FRN:
2802290
Funding Year:
2015
470#:
561120001327241
471#:
1012285
SPIN:
143025247
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 $197,078.80 OTC to $172,000.00 OTC to remove the ineligible products: portion of LIC-SEC-394 ($9,715.42), AirWave management software licenses ($9,187.50), ClearPass Policy Manager ($4,225.00), and ClearPass Guest Licenses ($1,950.00).
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$35,430.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$35,430.00
Last Date to Invoice:
2017-05-28

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:
$197,078.80
$88,575.00
One Time Ineligible Cost:
$0.00
$88,575.00
Total Cost:
$197,078.80
$88,575.00
Discount Percent:
40
40
Requested Amount:
$78,831.52
$35,430.00