Billed Entity:
143795
FRN:
2352528
Funding Year:
2012
470#:
134010001003923
471#:
863718
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
The amount of the funding request was changed from $927,912.63 to $824, 063.67 pre-discount to remove: free products and services and ineligible products and services that were not included on the Item 21 attachment or 470/RFP: BR-NTWADV-IP-100, BR-NTWADV-IP-BASE, AP650-SVL-NDP-5, RFS7K-SVL-NDP-5, RFS7KDS-SVL-SW-5, ICX6610-SVL-RMT-5, BNALC-SVL-SW-5 and BNALB-SVL-SW-5.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-04-11
Committed Amount:
$741,657.30
Last Date of Service:
2013-10-31
Disbursed Amount:
$741,657.19
Payment Mode:
SPI
Remaining:
$0.11
Last Date to Invoice:
2016-01-28

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:
$944,321.86
$824,063.67
One Time Ineligible Cost:
$0.00
$824,063.67
Total Cost:
$944,321.86
$824,063.67
Discount Percent:
90
90
Requested Amount:
$849,889.67
$741,657.30