Billed Entity:
141487
FRN:
2772251
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 2772251 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:
$304,159.12
Last Date of Service:
2017-06-30
Disbursed Amount:
$304,159.12
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:
$388,719.14
$380,198.90
One Time Ineligible Cost:
$3,979.80
$380,198.90
Total Cost:
$384,739.34
$380,198.90
Discount Percent:
80
80
Requested Amount:
$307,791.47
$304,159.12