Billed Entity:
133322
FRN:
2824274
Funding Year:
2015
470#:
829190001313842
471#:
1037300
SPIN:
143005378
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
The amount of the funding request was changed from $122,526.00 to $115,510.08 to remove: the ineligible Cisco license at $7,015.92.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-12-15
Committed Amount:
$57,755.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,755.04
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:
$122,526.00
$115,510.08
One Time Ineligible Cost:
$0.00
$115,510.08
Total Cost:
$122,526.00
$115,510.08
Discount Percent:
50
50
Requested Amount:
$61,263.00
$57,755.04