Billed Entity:
127637
FRN:
2099071888
Funding Year:
2020
470#:
200024742
471#:
201039026
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The amount of the funding request for FRN Line item .002 was changed from $553.52 to $0.00 to remove ineligible product: X465 EXTREMEWORKS ADVANCED HARDWARE REPLACEMENT (97004-X465-24XE-B3).
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$295,645.75
Last Date of Service:
2021-06-30
Disbursed Amount:
$289,999.85
Payment Mode:
BEAR
Remaining:
$5,645.90
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:
$347,818.53
$347,818.53
One Time Ineligible Cost:
$0.00
$347,818.53
Total Cost:
$347,818.53
$347,818.53
Discount Percent:
85
85
Requested Amount:
$295,645.75
$295,645.75