Billed Entity:
128168
FRN:
2199043872
Funding Year:
2021
470#:
180003587
471#:
211029526
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $586,676.85 to $577,098.17 to remove the ineligible product(s) Cisco AIR-DNA-E-5Y License (60% Eligible) for $9,578.68
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$490,533.44
Last Date of Service:
2022-06-30
Disbursed Amount:
$490,533.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$586,676.85
$586,676.85
One Time Ineligible Cost:
$0.00
$577,098.17
Total Cost:
$586,676.85
$577,098.17
Discount Percent:
85
85
Requested Amount:
$498,675.32
$490,533.44