Billed Entity:
135528
FRN:
2755190
Funding Year:
2015
470#:
400730001266638
471#:
1015250
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The amount of the funding request was changed from $108,563.36 to $98,092.83 to remove: the ineligible AIR-CT5508-HA - Cisco Lan Controller ($8,603.00), ineligible Certified Professional Services Implementation($1,055.00) associated with AIR-CT5508-HA, ineligible shipping charges($30.00) associated with AIR-CT5508-HA, and ineligible Performance Bond Fee ($782.53).
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$39,237.13
Last Date of Service:
2016-06-30
Disbursed Amount:
$39,230.33
Payment Mode:
BEAR
Remaining:
$6.80
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:
$108,563.36
$98,092.83
One Time Ineligible Cost:
$0.00
$98,092.83
Total Cost:
$108,563.36
$98,092.83
Discount Percent:
40
40
Requested Amount:
$43,425.34
$39,237.13