Billed Entity:
141295
FRN:
2782029
Funding Year:
2015
470#:
306300001312168
471#:
1006485
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-28
Wave:
34
FCDL Comment:
The amount of the funding request was changed from one-time charge of $140,264.58 to one-time charge of $129,089.49 to remove: the ineligible product of SNP Web Card ($6,384); the ineligible use of USP and installation for Cisco 2821 -81% eligible ($319.11), Cisco 2851 - 79% eligible ($2,586.49), and Cisco 3825 - 77% eligible ($128.77); the ineligible entities of Powel Point Campus 16065592 ($878.36) and Lamar Guidance Center 89514 ($878.36).
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$77,453.69
Last Date of Service:
2016-09-30
Disbursed Amount:
$75,674.48
Payment Mode:
BEAR
Remaining:
$1,779.21
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:
$140,264.58
$129,089.49
One Time Ineligible Cost:
$0.00
$129,089.49
Total Cost:
$140,264.58
$129,089.49
Discount Percent:
60
60
Requested Amount:
$84,158.75
$77,453.69