Billed Entity:
225813
FRN:
1999076143
Funding Year:
2019
470#:
190005495
471#:
191041484
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $59,942.40 to $26,877.60 to remove the amount that exceeded the Category Two budget set for the following entities: 199746 -MINNESOTA STATE ACADEMY FOR THE BLIND and 199748 -MINNESOTA STATE ACADEMY FOR THE DEAF.||MR2:The amount of the funding request was changed from $59,942.40 to $25,079.04 to remove the ineligible product or service:. Cisco ASA 5505 Network Router, Ser: JMX1107K2MQ
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,502.08
Last Date of Service:
2020-06-30
Disbursed Amount:
$21,502.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,995.20
$2,239.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,942.40
$26,877.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,942.40
$26,877.60
Discount Percent:
80
80
Requested Amount:
$47,953.92
$21,502.08