Billed Entity:
134684
FRN:
1899071910
Funding Year:
2018
470#:
180017393
471#:
181037220
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 $178,750.00 to $176,625.00 to remove the ineligible product(s) or service(s): Aruba airwave license.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$105,975.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$105,975.00
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:
$178,750.00
$176,625.00
One Time Ineligible Cost:
$0.00
$176,625.00
Total Cost:
$178,750.00
$176,625.00
Discount Percent:
60
60
Requested Amount:
$107,250.00
$105,975.00