Billed Entity:
143253
FRN:
1999006967
Funding Year:
2019
470#:
190019174
471#:
191005821
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-30
Wave:
44
FCDL Comment:
MR1:The amount of the funding request was changed from $3,668.68 to $1,834.34 to remove 50% ineligible product or service: License Aruba JW471AAE.||MR2:The FRN was modified from $23,627.83 to $21,504.48 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,203.58
Last Date of Service:
2020-09-30
Disbursed Amount:
$15,941.73
Payment Mode:
BEAR
Remaining:
$1,261.85
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$73.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$881.04
One Time Cost:
$23,627.83
$22,457.78
One Time Ineligible Cost:
$0.00
$20,623.44
Total Cost:
$23,627.83
$21,504.48
Discount Percent:
80
80
Requested Amount:
$18,902.26
$17,203.58