Billed Entity:
141519
FRN:
2099022890
Funding Year:
2020
470#:
200012109
471#:
201017061
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $19,667.01 to $19,030.44 to remove the ineligible product(s) or service(s): Aruba JW605AAE License.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,418.26
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,418.26
Payment Mode:
SPI
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:
$19,667.01
$19,667.01
One Time Ineligible Cost:
$0.00
$19,030.44
Total Cost:
$19,667.01
$19,030.44
Discount Percent:
60
60
Requested Amount:
$11,800.21
$11,418.26