FRN:
2803854
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
FCDL Comment:
The amount of the funding request was changed from $38,718.26 to $36,243.40 to remove the ineligible products; CON-SNT-WSC388TL (SMARTnet for WS-C3850-48T-L), and associated sales tax.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,994.72
Last Date of Service:
2016-09-30
Disbursed Amount:
$28,986.22
Payment Mode:
SPI
Remaining:
$8.50
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,718.26
$36,243.40
One Time Ineligible Cost:
$0.00
$36,243.40
Total Cost:
$38,718.26
$36,243.40
Requested Amount:
$30,974.61
$28,994.72