Billed Entity:
141589
FRN:
2766095
Funding Year:
2015
470#:
651060001293519
471#:
1018179
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The amount of the funding request was changed from $123,904.12 to $123,524.67 to remove the ineligible products: 11% of ASA5515-SSD120-K9, ASA-AC-E-5515, & ASA-AC-M-5515.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$104,995.97
Last Date of Service:
2016-06-30
Disbursed Amount:
$104,995.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$123,904.12
$123,524.67
One Time Ineligible Cost:
$0.00
$123,524.67
Total Cost:
$123,904.12
$123,524.67
Discount Percent:
85
85
Requested Amount:
$105,318.50
$104,995.97