Billed Entity:
143996
FRN:
1999065063
Funding Year:
2019
470#:
190015101
471#:
191036023
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 1999065063.002 was modified from JG309B to HP JG309B 5120 8G Poe+ (180W) Si Switch - Switch - Managed - 8 X 10/100/1000 (Poe+) + 1 X Gigabit Sfp - Rack-Mountable - Poe+ to agree with the applicant request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,520.86
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,520.86
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:
$8,151.07
$8,151.07
One Time Ineligible Cost:
$0.00
$8,151.07
Total Cost:
$8,151.07
$8,151.07
Discount Percent:
80
80
Requested Amount:
$6,520.86
$6,520.86