Billed Entity:
136791
FRN:
2790939
Funding Year:
2015
470#:
787010001328545
471#:
1027627
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
The amount of the funding request was changed from $82,367.77 non-recurring to $79,978.67 non-recurring to remove: the ineligible HP U4TS1E LAN Controller.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$82,367.77
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$82,367.77
 
Discount Percent:
85
 
Requested Amount:
$70,012.60