Billed Entity:
125812
FRN:
2799748
Funding Year:
2015
470#:
245730001240230
471#:
1011736
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
The amount of the funding request was changed from $388,287.50 to $379,292.50 to remove the ineligible Infrastructure 1.2-Lifecycle-100 Device Lic.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$322,398.63
Last Date of Service:
2017-12-31
Disbursed Amount:
$322,398.63
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:
$388,287.50
$379,292.50
One Time Ineligible Cost:
$0.00
$379,292.50
Total Cost:
$388,287.50
$379,292.50
Discount Percent:
85
85
Requested Amount:
$330,044.38
$322,398.63