Billed Entity:
144915
FRN:
1699122908
Funding Year:
2016
470#:
160014450
471#:
161053332
SPIN:
143026138
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The amount of the funding request was changed from $$104,651.55 to $104,585.20 to remove the ineligible product Prime Infrastructure 3.0, Cisco MGMT OI 3.x OSS.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$52,292.59
Last Date of Service:
2017-06-30
Disbursed Amount:
$32,074.65
Payment Mode:
BEAR
Remaining:
$20,217.94
Last Date to Invoice:
2018-01-29

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:
$104,651.55
$104,585.18
One Time Ineligible Cost:
$0.00
$104,585.18
Total Cost:
$104,651.55
$104,585.18
Discount Percent:
50
50
Requested Amount:
$52,325.78
$52,292.59