Billed Entity:
136791
FRN:
2861774
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 $73,557.49 non-recurring to $68,208.11 non-recurring to remove: the ineligible HP IMC WSM S'Ware Mod 50-Access Point E-LTU JF414AAE, the HP IMC WSM 50 ACCESS POINT LICENSE JF415AAE, and the HP 3y 9x5 2h cbk JG747AAE Nwk SW Supp [for JG747AAE] U0XE8E.
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:
$73,557.49
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$73,557.49
 
Discount Percent:
85
 
Requested Amount:
$62,523.87