Billed Entity:
132605
FRN:
1999036188
Funding Year:
2019
470#:
190014347
471#:
191019237
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from $8,217.30 to $6,327.30 to remove 33% of the ineligible product: Cisco Systems License: DNA4C1 Ess. Term C3850 48P 1Y.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$44,782.73
Last Date of Service:
2020-06-30
Disbursed Amount:
$44,782.73
Payment Mode:
BEAR
Remaining:
$0.00
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:
$57,868.41
$55,978.41
One Time Ineligible Cost:
$0.00
$55,978.41
Total Cost:
$57,868.41
$55,978.41
Discount Percent:
80
80
Requested Amount:
$46,294.73
$44,782.73