Billed Entity:
133560
FRN:
1999011273
Funding Year:
2019
470#:
190011774
471#:
191008911
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The amount of the funding request was changed from $6,786.00 to $4,410.90 to remove 35% the ineligible product(s) or service(s): License; the ineligible use of C9300-DNA-A-48-3Y.
Service Start Date (471):
2020-06-27
Service Start Date (486):
2020-06-27
Committed Amount:
$31,025.52
Last Date of Service:
2020-09-30
Disbursed Amount:
$24,953.76
Payment Mode:
BEAR
Remaining:
$6,071.76
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
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,157.00
$41,157.00
One Time Ineligible Cost:
$0.00
$38,781.90
Total Cost:
$41,157.00
$38,781.90
Discount Percent:
80
80
Requested Amount:
$32,925.60
$31,025.52