Billed Entity:
16035313
FRN:
2366299
Funding Year:
2012
470#:
207330001014514
471#:
850019
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
The amount of the funding request was changed from $2,500.00/month to $1,540.00/month to remove: the ineligible smartnet software ($600.00) and Catalyst 6500 Redundant Supervisor ($360.00).
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$16,632.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,632.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$960.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$18,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$18,480.00
Discount Percent:
90
90
Requested Amount:
$27,000.00
$16,632.00