FRN:
2803912
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 $23,053.15 to $21,662.78 to remove the ineligible products; CON-SNT-C45X32SF (SMARTnet for WS-C4500X-32SFP+), and associated sales tax.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,330.22
Last Date of Service:
2016-09-30
Disbursed Amount:
$17,128.32
Payment Mode:
SPI
Remaining:
$201.90
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,053.15
$21,662.78
One Time Ineligible Cost:
$0.00
$21,662.78
Total Cost:
$23,053.15
$21,662.78
Requested Amount:
$18,442.52
$17,330.22