Billed Entity:
16035377
FRN:
1699073801
Funding Year:
2016
470#:
160018640
471#:
161035072
SPIN:
143024263
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-09
Wave:
33
FCDL Comment:
MR1:The FRN 1699073801.001 was modified from $45,730 to $42,308 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $45,730.00 to $33,633 to remove the ineligible product(s): Redundant Power Supply for $1,495, Cisco FireSIGHT VM Ware for $2,000 and Cisco Subscription License for $5,180.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$79,957.97
Last Date of Service:
2017-06-30
Disbursed Amount:
$37,017.84
Payment Mode:
SPI
Remaining:
$42,940.13
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:
$104,670.20
$101,248.20
One Time Ineligible Cost:
$0.00
$94,068.20
Total Cost:
$104,670.20
$94,068.20
Discount Percent:
85
85
Requested Amount:
$88,969.67
$79,957.97