Billed Entity:
141681
FRN:
2733023
Funding Year:
2015
470#:
312420001254436
471#:
995632
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-04-07
Wave:
44
FCDL Comment:
The amount of the funding request was changed from $52,254.30 to $47,057.11 to remove: the ineligible products ASA5585-S20-K9 ($5,197.19).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-04-12
Committed Amount:
$39,998.54
Last Date of Service:
2017-09-30
Disbursed Amount:
$39,605.59
Payment Mode:
SPI
Remaining:
$392.95
Last Date to Invoice:
2018-01-29

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:
$52,254.30
$52,254.30
One Time Ineligible Cost:
$0.00
$47,057.11
Total Cost:
$52,254.30
$47,057.11
Discount Percent:
85
85
Requested Amount:
$44,416.16
$39,998.54