Billed Entity:
141546
FRN:
1699101395
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 $301,501.85 to $296,318.40 to remove the ineligible product(s) or service(s): AW-K12-1 $4,220.37 & EN-AW-K12-1 $963.09.||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:
$177,791.03
Last Date of Service:
2017-09-30
Disbursed Amount:
$155,851.42
Payment Mode:
BEAR
Remaining:
$21,939.61
Last Date to Invoice:
2018-05-29

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:
$301,501.85
$296,318.39
One Time Ineligible Cost:
$0.00
$296,318.39
Total Cost:
$301,501.85
$296,318.39
Discount Percent:
60
60
Requested Amount:
$180,901.11
$177,791.03