Billed Entity:
141546
FRN:
1699101373
Funding Year:
2016
470#:
160006013
471#:
161044079
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:The amount of the funding request was changed from $231,119.21 to $227,345.80 to remove the ineligible product(s) or service(s): AW-K12-1 $3,072.30 & EN-AW-K12-1 $701.10.||MR2:The FRN was modified from Access Points to LAN Controller to agree with the applicant documentation.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$136,407.49
Last Date of Service:
2017-09-30
Disbursed Amount:
$127,537.69
Payment Mode:
BEAR
Remaining:
$8,869.80
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:
$231,119.21
$227,345.81
One Time Ineligible Cost:
$0.00
$227,345.81
Total Cost:
$231,119.21
$227,345.81
Discount Percent:
60
60
Requested Amount:
$138,671.53
$136,407.49