FRN:
2798862
Funding Year:
2015
470#:
265680001284158
471#:
1025846
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
The amount of the funding request was changed from $23,631.13 one-time charge to $22,078.41 one-time charge to remove: $1,023.51 one-time charge for ineligible AXB-AP7532-10 AP 1 Year Advanced Replacement License and $529.21 one-time charge for ineligible SWS-WAN-1-AP 1YR WLAN Support for Access Point.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,766.65
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,766.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$23,631.13
$22,078.41
One Time Ineligible Cost:
$0.00
$22,078.41
Total Cost:
$23,631.13
$22,078.41
Discount Percent:
85
85
Requested Amount:
$20,086.46
$18,766.65