Billed Entity:
135535
FRN:
2388297
Funding Year:
2012
470#:
950970001027386
471#:
874795
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-22
Wave:
56
FCDL Comment:
The amount of the funding request was changed from $45,885.00 to $28,488.00 to remove: the WS-SUP-720-3B Catalyst 6500/Cisco 7600 Supervisor 720 Fabric MSFC3 PFC3B - $16,800.00 and MEM-C6K-CPTFL512M Catalyst 6500 Sup720 Compact Flash Mem 512MB - $597.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,639.20
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$25,639.20
Last Date to Invoice:
2015-01-28

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:
$45,885.00
$28,488.00
One Time Ineligible Cost:
$0.00
$28,488.00
Total Cost:
$45,885.00
$28,488.00
Discount Percent:
90
90
Requested Amount:
$41,296.50
$25,639.20