Billed Entity:
127217
FRN:
2805152
Funding Year:
2015
470#:
911960001317109
471#:
1031242
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
The amount of the funding request was changed from $29,448.86 to $28,243.87 to remove the ineligible products; CON-SNT-WSC16SFX (SMARTnet for WS-C4500X-16SFP+), CON-SNT-WSC296XL (Cisco SMARTnet for WS-C2960X-48PFD-L), and associated sales tax.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,595.10
Last Date of Service:
2016-09-30
Disbursed Amount:
$22,492.31
Payment Mode:
SPI
Remaining:
$102.79
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:
$29,448.86
$28,243.87
One Time Ineligible Cost:
$0.00
$28,243.87
Total Cost:
$29,448.86
$28,243.87
Discount Percent:
80
80
Requested Amount:
$23,559.09
$22,595.10