FRN:
2335272
Funding Year:
2012
470#:
863340000999231
471#:
858228
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 $50,311.17 to $44,522.13 to remove: the ineligible product(s) or service(s) 27% of Cisco 2901, $767.60; Associated SEC license, $249.32; Portion of Installation, $1012.50; 23% of Cisco 2911, $788.43; Associated SEC license, $212.38; Portion of Installation, $862.50; 23% of Cisco 2911, $788.43; Associated SEC license, $212.38; Portion of Installation, $862.50; & Cisco Footstand, $33.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$40,069.92
Last Date of Service:
2014-09-30
Disbursed Amount:
$40,069.92
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:
$50,311.17
$44,522.13
One Time Ineligible Cost:
$0.00
$44,522.13
Total Cost:
$50,311.17
$44,522.13
Discount Percent:
90
90
Requested Amount:
$45,280.05
$40,069.92