Billed Entity:
141546
FRN:
1699101386
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 $270,570.65 to $265,685.10 to remove the ineligible product(s) or service(s): AW-K12-1 $3,977.82 & EN-AW-K12-1 $907.74.||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:
$159,411.05
Last Date of Service:
2017-09-30
Disbursed Amount:
$153,995.26
Payment Mode:
BEAR
Remaining:
$5,415.79
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:
$270,570.65
$265,685.09
One Time Ineligible Cost:
$0.00
$265,685.09
Total Cost:
$270,570.65
$265,685.09
Discount Percent:
60
60
Requested Amount:
$162,342.39
$159,411.05