FRN:
1699102044
Funding Year:
2016
470#:
160038931
471#:
161045601
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from $30,125.11 to $29,028.61 to remove the ineligible products:Cisco ac-pls-1yr-25 AND Cisco l-asa5516-tam-1y.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$23,222.89
Last Date of Service:
2018-09-30
Disbursed Amount:
$23,222.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$30,125.11
$29,028.61
One Time Ineligible Cost:
$0.00
$29,028.61
Total Cost:
$30,125.11
$29,028.61
Discount Percent:
80
80
Requested Amount:
$24,100.09
$23,222.89