Billed Entity:
140669
FRN:
2306045
Funding Year:
2012
470#:
454960001003520
471#:
848628
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
The amount of the funding request was changed from $52500 to $51,915.54 ($4,375.00 per month to $4,326.30 per month) to remove: the ineligible product(s) or service(s) 33.33% of KVM switch, $174.96; Cisco Footstand, $157.50; 12% of Cisco 3945, $252.00
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$46,724.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$46,724.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,375.00
$4,326.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,500.00
$51,915.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,500.00
$51,915.60
Discount Percent:
90
90
Requested Amount:
$47,250.00
$46,724.04