FRN:
2829652
Funding Year:
2015
470#:
550430001311176
471#:
1020045
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-09-02
Wave:
63
FCDL Comment:
The amount of the funding request was changed from $148,395.52 to $148,104.03 to remove the ineligible product Cisco Systems ASA5525-FPWR-K9 (7% Ineligible).
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$148,395.52
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$148,395.52
 
Discount Percent:
80
 
Requested Amount:
$118,716.42