Billed Entity:
151393
FRN:
2830279
Funding Year:
2015
470#:
577320001280442
471#:
1024636
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The amount of the funding request was changed from $175,392.65 to $153,292.06 to remove: the ineligible Cisco SMARTnet, $8706.86 and Cisco Prime/SWSS software, $13,391.73.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$104,238.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$104,238.59
Payment Mode:
SPI
Remaining:
$0.01
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:
$175,392.65
$153,292.06
One Time Ineligible Cost:
$0.00
$153,292.06
Total Cost:
$175,392.65
$153,292.06
Discount Percent:
68
68
Requested Amount:
$119,267.00
$104,238.60