Billed Entity:
126524
FRN:
1699099010
Funding Year:
2016
470#:
160020181
471#:
161044562
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:The amount of the funding request was changed from $120,005.55 to $117,072.80 to remove the ineligible product: APC UPS Network Management Card - $2,932.80.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$70,243.65
Last Date of Service:
2017-06-30
Disbursed Amount:
$70,243.65
Payment Mode:
SPI
Remaining:
$0.00
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:
$120,005.55
$120,005.55
One Time Ineligible Cost:
$0.00
$117,072.75
Total Cost:
$120,005.55
$117,072.75
Discount Percent:
60
60
Requested Amount:
$72,003.33
$70,243.65