Billed Entity:
141735
FRN:
2199057949
Funding Year:
2021
470#:
210016174
471#:
211036959
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $305,127.40 to $298,652.20 to remove License Aruba HPE 5Y FC NBD ExchAruba6300M24SFP HW SVC the ineligible use of 0%.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$179,191.32
Last Date of Service:
2021-12-31
Disbursed Amount:
$179,191.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$305,127.40
$305,127.40
One Time Ineligible Cost:
$0.00
$298,652.20
Total Cost:
$305,127.40
$298,652.20
Discount Percent:
60
60
Requested Amount:
$183,076.44
$179,191.32