FRN:
2099051182
Funding Year:
2020
470#:
200019763
471#:
201030260
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $44,626.88 to $42,506.00 to remove the ineligible product: License CON-SNT-C950048ED - SNTC-8X5XNBD Catalyst 9500 48x10G, K12 3year.||MR2:FRN Line Item 2099051182.002 was modified from non-recurring charges to recurring charges to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$34,004.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$34,004.75
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$930.24
Ineligible Monthly Cost:
$0.00
$176.74
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$9,042.00
One Time Cost:
$44,626.88
$33,464.00
One Time Ineligible Cost:
$0.00
$33,464.00
Total Cost:
$44,626.88
$42,506.00
Discount Percent:
80
80
Requested Amount:
$35,701.50
$34,004.80