Billed Entity:
133436
FRN:
1899062683
Funding Year:
2018
470#:
180023975
471#:
181032768
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $28,784.00 to $21,446.80.||MR2:The amount of the funding request was changed from $21,446.80 to $21,031.00 to remove the ineligible product(s) or service(s): Line item #4, Cisco Software Support (SWSS) - Service - 24 x 7 - Maintenance - Electronic Service for $415.80
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,721.70
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,721.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$28,784.00
$21,031.00
One Time Ineligible Cost:
$0.00
$21,031.00
Total Cost:
$28,784.00
$21,031.00
Discount Percent:
70
70
Requested Amount:
$20,148.80
$14,721.70