Billed Entity:
134356
FRN:
2846797
Funding Year:
2015
470#:
140970001339894
471#:
1043655
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
The amount of the funding request was changed from $399,239.35 to $367.184.25 to remove: the ineligible product(s) or service - Prime Infra 2 x Lifecycle - 100 devices for $16,191.00, wireless controller Smartnet 1 year 8x5xNBD for $10,826.90, Prime Infra 2 x Smartnet 1 year for $5,037.20.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$183,592.13
Last Date of Service:
2016-06-30
Disbursed Amount:
$143,654.63
Payment Mode:
BEAR
Remaining:
$39,937.50
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:
$399,239.35
$367,184.25
One Time Ineligible Cost:
$0.00
$367,184.25
Total Cost:
$399,239.35
$367,184.25
Discount Percent:
50
50
Requested Amount:
$199,619.68
$183,592.13