Billed Entity:
127217
FRN:
2804327
Funding Year:
2015
470#:
911960001317109
471#:
1031242
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
MR1: The amount of the funding request was changed from $151,685.53 to $149,924.39 to remove the ineligible products; CON-SNT-WSC296XL (Cisco SMARTnet for WS-C2960X-48PFD-L), CON-SNT-C45X32SF (SMARTnet for WS-C4500X-32SFP+, and associated sales tax. <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $149,924.39 to $46,345.32.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,076.26
Last Date of Service:
2016-09-30
Disbursed Amount:
$37,027.51
Payment Mode:
SPI
Remaining:
$48.75
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:
$151,685.53
$46,345.32
One Time Ineligible Cost:
$0.00
$46,345.32
Total Cost:
$151,685.53
$46,345.32
Discount Percent:
80
80
Requested Amount:
$121,348.42
$37,076.26