Billed Entity:
11262
FRN:
2325141
Funding Year:
2012
470#:
977630000986668
471#:
854806
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-21
Wave:
109
FCDL Comment:
The amount of the funding request was changed from $55,476 non recurring to $54,826 non recurring to remove: the ineligible CON-SMT-3750X49L-Smartnet extended service agreement-1year for $650.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$49,343.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$49,343.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-28

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:
$55,476.00
$54,826.00
One Time Ineligible Cost:
$0.00
$54,826.00
Total Cost:
$55,476.00
$54,826.00
Discount Percent:
90
90
Requested Amount:
$49,928.40
$49,343.40