Billed Entity:
16034169
FRN:
1899007215
Funding Year:
2018
470#:
180008088
471#:
181004814
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $5,265.50/month to $5,173.38/month to remove $92.12/month for ineligible AIR-CT5508-HA-K9 Wireless Controllers.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$52,768.48
Last Date of Service:
2023-06-30
Disbursed Amount:
$52,344.12
Payment Mode:
SPI
Remaining:
$424.36
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$10,397.28
$10,397.28
Ineligible Monthly Cost:
$5,131.78
$5,223.90
Months of Service:
12
12
Annual Recurring Charges:
$63,186.00
$62,080.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,186.00
$62,080.56
Discount Percent:
85
85
Requested Amount:
$53,708.10
$52,768.48