Billed Entity:
127659
FRN:
2099052695
Funding Year:
2020
470#:
200017819
471#:
201030979
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099052695.001 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR2:The internal Connection Type for FRN Line Item 2099052695.001 was modified from Software to License to agree with the applicant documentation.||MR3:The amount of the funding request for FRN Line Item #2099052695.002 was changed from $5,600.00 to $0.00 to remove the ineligible product: Make: Cisco Model: CON-SSSNT-C93024DE; the ineligible use of 100%.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,800.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,800.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$13,600.00
$8,000.00
One Time Ineligible Cost:
$0.00
$8,000.00
Total Cost:
$13,600.00
$8,000.00
Discount Percent:
85
85
Requested Amount:
$11,560.00
$6,800.00