Billed Entity:
132628
FRN:
2299018354
Funding Year:
2022
470#:
220012874
471#:
221014901
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $2,000.00 per month to $1,960.00 per month to remove the ineligible product(s) or service(s): Dell PowerEdge T440 DHCP Server.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$16,464.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,464.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$23,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$23,520.00
Discount Percent:
70
70
Requested Amount:
$16,800.00
$16,464.00