Billed Entity:
149384
FRN:
2238097
Funding Year:
2011
470#:
289480000887678
471#:
821801
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-27
Wave:
85
FCDL Comment:
MR1: The amount of the funding request was changed from $71,480.44 to $68,690.75 to remove: the ineligible product(s) or service(s) WCS-PLUS 50-Cisco - WCS with PLUS License for 50 APs, Windows/Linux @ $2,789.69.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$61,821.68
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$61,821.68
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:
$71,480.44
$68,690.75
One Time Ineligible Cost:
$0.00
$68,690.75
Total Cost:
$71,480.44
$68,690.75
Discount Percent:
90
90
Requested Amount:
$64,332.40
$61,821.68