Billed Entity:
126598
FRN:
2790868
Funding Year:
2015
470#:
258320001300566
471#:
1024629
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-11
Wave:
36
FCDL Comment:
The amount of the funding request was changed from $46,753.05 to $43,027.72 to remove: the ineligible product(s) MEM-2900-512U2.5GB-$250.00; MEM-CF--2561GB-$200.00; SL-29-SEC-K9-$600.00; ASA5525-FPWR-K9 (7% ineligible)-$325.33; ASA-AC-E-5525-$125.00; ASA-RAILS (7% ineligible)-$17.50; ASA-5500-SSL-10-$625.00; L-ASA5525-TA-1YR-$1,262.50; FS-VMW-2-SW-K9-$250.00; and CON-SAU-VMWSW2-$70.00.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$8,788.21
Last Date of Service:
2016-09-30
Disbursed Amount:
$8,788.21
Payment Mode:
BEAR
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:
$46,753.05
$10,985.26
One Time Ineligible Cost:
$0.00
$10,985.26
Total Cost:
$46,753.05
$10,985.26
Discount Percent:
80
80
Requested Amount:
$37,402.44
$8,788.21