Billed Entity:
140669
FRN:
2306044
Funding Year:
2012
470#:
454960001003520
471#:
848628
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
The amount of the funding request was changed from $87,390.42 to $85,663.74 to remove: the ineligible product(s) or service(s) Cisco Footstand, $33.00; 12% portion of Cisco 3945 VSEC-PSRE/K9 is ineligible, $1,693.68
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$77,097.37
Last Date of Service:
2014-09-30
Disbursed Amount:
$77,097.37
Payment Mode:
SPI
Remaining:
$0.00
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:
$87,390.42
$85,663.74
One Time Ineligible Cost:
$0.00
$85,663.74
Total Cost:
$87,390.42
$85,663.74
Discount Percent:
90
90
Requested Amount:
$78,651.38
$77,097.37