Billed Entity:
132300
FRN:
1999014196
Funding Year:
2019
470#:
190006858
471#:
191011323
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $517,652.60 to $517,594.60 to remove the ineligible product: PN 10052H-AX Axiom - 1Gbps Multi-Mode SFP for $58.00 to correct budget issue.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$414,075.68
Last Date of Service:
2020-06-30
Disbursed Amount:
$413,943.68
Payment Mode:
SPI
Remaining:
$132.00
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:
$517,652.60
$517,594.60
One Time Ineligible Cost:
$0.00
$517,594.60
Total Cost:
$517,652.60
$517,594.60
Discount Percent:
80
80
Requested Amount:
$414,122.08
$414,075.68