Billed Entity:
144072
FRN:
2188868
Funding Year:
2011
470#:
997730000880043
471#:
806772
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-10
Wave:
64
FCDL Comment:
MR1: The amount of the funding request was changed from $5,533,051.68 One-Time Charge to $5,527,510.49 One-Time Charge to remove two Blade Servers at the request of the applicant ($1,299.76 x 2 = $2,599.52), and also to remove the ineligible Cisco Telepresence Management Suite ($2,186.47), and VCS 5 traversal calls (LIC-VCSE-5) ($10,788.53 which is 7% ineligible = $755.20).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-08-01
Committed Amount:
$4,974,759.44
Last Date of Service:
2013-09-30
Disbursed Amount:
$4,936,881.85
Payment Mode:
SPI
Remaining:
$37,877.59
Last Date to Invoice:
2015-01-28

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:
$5,533,051.68
$5,527,510.49
One Time Ineligible Cost:
$0.00
$5,527,510.49
Total Cost:
$5,533,051.68
$5,527,510.49
Discount Percent:
90
90
Requested Amount:
$4,979,746.51
$4,974,759.44