Billed Entity:
17003364
FRN:
1899064541
Funding Year:
2018
470#:
180019634
471#:
181033625
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $16,075.00 to $15,670.67 to remove the ineligible product(s) or service(s): Cisco ISR 4321 Sec bundle w/SEC license (27% ineligible).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,169.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,169.50
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:
$16,075.00
$7,385.00
One Time Ineligible Cost:
$0.00
$7,385.00
Total Cost:
$16,075.00
$7,385.00
Discount Percent:
70
70
Requested Amount:
$11,252.50
$5,169.50