Billed Entity:
123822
FRN:
2099025438
Funding Year:
2020
470#:
200014787
471#:
201007527
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-18
Wave:
47
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $159,341.46 to $122,880.08 to remove the ineligible products: C9400-SUP-1XL/2, CON-SSSNT-FPR2130W, L-FPR2130T-TMC-1Y, and CON-SSSNT-EDUC9849.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$104,448.07
Last Date of Service:
2022-09-30
Disbursed Amount:
$98,583.20
Payment Mode:
BEAR
Remaining:
$5,864.87
Last Date to Invoice:
2024-01-29

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:
$159,341.46
$156,529.94
One Time Ineligible Cost:
$0.00
$122,880.08
Total Cost:
$159,341.46
$122,880.08
Discount Percent:
85
85
Requested Amount:
$135,440.24
$104,448.07