Billed Entity:
143317
FRN:
2775346
Funding Year:
2015
470#:
795610001290860
471#:
1022601
SPIN:
143029136
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
The amount of the funding request was changed from $7,601.38 per month to $7,511.88 per month to remove the ineligible products of Cisco Systems Bridges AR-BR1310G and Cisco Systems Bridges AR-BR1410.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$76,621.18
Last Date of Service:
 
Disbursed Amount:
$75,079.63
Payment Mode:
SPI
Remaining:
$1,541.55
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,601.38
$7,511.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,216.56
$90,142.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,216.56
$90,142.56
Discount Percent:
85
85
Requested Amount:
$77,534.08
$76,621.18