Billed Entity:
143748
FRN:
2385592
Funding Year:
2012
470#:
382620001014445
471#:
874213
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
The amount of the funding request was changed from $650,657.30 to $627,510.85 to remove: the ineligible products SNMP web manangement cards with associated labor/tax($7,036.75) and Redundant Supervisor switch with associated tax/labor($16,109.70).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$561,246.38
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$561,246.38
Last Date to Invoice:
2018-01-08

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:
$650,657.30
$627,510.85
One Time Ineligible Cost:
$0.00
$627,510.85
Total Cost:
$650,657.30
$627,510.85
Discount Percent:
90
90
Requested Amount:
$585,591.57
$564,759.77