Billed Entity:
124228
FRN:
2099009299
Funding Year:
2020
470#:
200008625
471#:
201006910
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $223,984.22 to $215,590.64 to remove the ineligible product or service: Make - Cisco Systems, Model - EDU-DNA-E-3Y; the ineligible use of 40%.||MR2:The Service/Product Type for FRN Line Item .002 was modified from Software - Operation System Software of Eligible Equipment to License - License to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$190,386.59
Last Date of Service:
2022-09-30
Disbursed Amount:
$190,386.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$223,984.22
$223,984.22
One Time Ineligible Cost:
$0.00
$223,984.22
Total Cost:
$223,984.22
$223,984.22
Discount Percent:
85
85
Requested Amount:
$190,386.59
$190,386.59