Billed Entity:
133628
FRN:
2199014890
Funding Year:
2021
470#:
210005817
471#:
211012058
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199014890.002 was modified from Module to Racks & Cabinets to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $17,694.89 to $17,582.24 to remove the ineligible product: Aruba - JW605AAE - License - 0% Eligible.
Service Start Date (471):
2022-09-21
Service Start Date (486):
2022-09-21
Committed Amount:
$14,065.79
Last Date of Service:
2022-09-30
Disbursed Amount:
$14,065.79
Payment Mode:
BEAR
Remaining:
$0.00
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
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,694.89
$17,694.89
One Time Ineligible Cost:
$0.00
$17,582.24
Total Cost:
$17,694.89
$17,582.24
Discount Percent:
80
80
Requested Amount:
$14,155.91
$14,065.79