Billed Entity:
140638
FRN:
2099073411
Funding Year:
2020
470#:
200024449
471#:
201039637
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099073411.007 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099073411.009 was modified from Switch to Access Point to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $54,396.63 to $53,836.03 to remove the ineligible product: Cisco Systems - CON-SSSNT-N93YCFXB - Ineligibility of 58%.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$43,068.82
Last Date of Service:
2022-09-30
Disbursed Amount:
$39,544.29
Payment Mode:
SPI
Remaining:
$3,524.53
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:
$54,396.63
$53,836.03
One Time Ineligible Cost:
$0.00
$53,836.03
Total Cost:
$54,396.63
$53,836.03
Discount Percent:
80
80
Requested Amount:
$43,517.30
$43,068.82