Billed Entity:
16040266
FRN:
1999020640
Funding Year:
2019
470#:
180017609
471#:
191013075
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-05
Wave:
23
FCDL Comment:
MR1:The amount of the funding request was changed from $9,116.36; $21,866.00; $8,236.00; $2,925.00; $2,308.40; $350.00 to $7,201.92; $21,866.00; $5,353.40; $2,925.00; $2,308.40; $350.00 to remove percentage ineligible from Cisco Systems ISR4431-SEC/K9 as this product has a 79% eligibility. ||MR2:The amount of the funding request was changed from $9,116.36; $21,866.00; $8,236.00; $2,925.00; $2,308.40; $350.00 to $7,201.92; $21,866.00; $5,353.40; $2,925.00; $2,308.40; $350.00 to remove percentage ineligible from Cisco Systems C9500-DNA-L-A-3Y as this product has a 65% eligibility.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$34,004.01
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,004.01
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:
$44,801.76
$44,801.76
One Time Ineligible Cost:
$0.00
$40,004.72
Total Cost:
$44,801.76
$40,004.72
Discount Percent:
85
85
Requested Amount:
$38,081.50
$34,004.01