Billed Entity:
129888
FRN:
2484619
Funding Year:
2013
470#:
205760000712571
471#:
911919
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
MR1: The amount of the funding request was changed from $35,376.74 per month to $33,558.74 per month to remove the ineligible service(s) for Management and Monitoring for $1,680 per month and the partial ineligible product(s) for Cisco Routers 3845-SRST/K9 and 3825-SRST/K9 for $138 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$302,028.66
Last Date of Service:
2014-06-30
Disbursed Amount:
$30,202.66
Payment Mode:
BEAR
Remaining:
$271,826.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$38,472.00
$38,472.00
Ineligible Monthly Cost:
$3,095.26
$4,913.26
Months of Service:
12
12
Annual Recurring Charges:
$424,520.88
$402,704.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$424,520.88
$402,704.88
Discount Percent:
75
75
Requested Amount:
$318,390.66
$302,028.66