Billed Entity:
17001947
FRN:
1899073426
Funding Year:
2018
470#:
180018578
471#:
181037806
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The model and equipment type of the FRN was modified from Catalyst 2960 to EDU-C2960X-48FPS-L and C2960X-STACK to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,696.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$18,696.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$46,740.00
$46,740.00
One Time Ineligible Cost:
$0.00
$46,740.00
Total Cost:
$46,740.00
$46,740.00
Discount Percent:
40
40
Requested Amount:
$18,696.00
$18,696.00