Billed Entity:
129631
FRN:
2199061718
Funding Year:
2021
470#:
210018010
471#:
211039720
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:The amount of the funding request was changed from $45,635.25 to $42,710.49 to remove the ineligible product or service: Make - Cisco Systems, Model - C9407R-96U-BNDL-A; the ineligible use of 36%.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$36,303.92
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,303.92
Last Date to Invoice:
2024-01-29

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:
$45,635.25
$45,635.25
One Time Ineligible Cost:
$0.00
$42,710.49
Total Cost:
$45,635.25
$42,710.49
Discount Percent:
85
85
Requested Amount:
$38,789.96
$36,303.92