Billed Entity:
120300
FRN:
1999059891
Funding Year:
2019
470#:
949890001132736
471#:
191032124
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-11-27
Wave:
35
FCDL Comment:
MR1:The amount of the funding request was changed from $52,639.96 to $49,350.00 to remove the ineligible use of HPE Proliant DL360 G10 Server, p/n P06454-B21 in Managed Internal Broadband Services.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$29,610.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$29,610.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$4,053.33
$4,053.33
Ineligible Monthly Cost:
$0.00
$253.33
Months of Service:
12
12
Annual Recurring Charges:
$48,639.96
$45,600.00
One Time Cost:
$4,000.00
$4,000.00
One Time Ineligible Cost:
$0.00
$3,750.00
Total Cost:
$52,639.96
$49,350.00
Discount Percent:
60
60
Requested Amount:
$31,583.98
$29,610.00