Billed Entity:
16040266
FRN:
2099058618
Funding Year:
2020
470#:
200025065
471#:
201033284
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 $27,349.08 to $21,605.76 to remove : Cisco Systems ISR4431-SEC/K9 ineligibility.||MR2:The amount of the funding request was changed from $28,699.08 to $22,672.26 to remove the ineligible product(s) or service(s): Cisco Systems - ISR4431-SEC/K9 (21% ineligible) & Associated installation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,271.42
Last Date of Service:
2021-06-30
Disbursed Amount:
$19,271.42
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:
$28,699.08
$28,699.08
One Time Ineligible Cost:
$0.00
$22,672.26
Total Cost:
$28,699.08
$22,672.26
Discount Percent:
85
85
Requested Amount:
$24,394.22
$19,271.42