Billed Entity:
141487
FRN:
2772126
Funding Year:
2015
470#:
596420001251541
471#:
1021524
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-03
Wave:
39
FCDL Comment:
The HP 3Y 24x7 HP 5900-48 Switch FC SVC, for FRN 2772126 Line Item # 2, was removed to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$418,350.71
Last Date of Service:
2017-06-30
Disbursed Amount:
$418,350.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$531,458.63
$522,938.39
One Time Ineligible Cost:
$3,979.80
$522,938.39
Total Cost:
$527,478.83
$522,938.39
Discount Percent:
80
80
Requested Amount:
$421,983.06
$418,350.71