FRN:
2299013875
Funding Year:
2022
470#:
220005471
471#:
221011718
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $133,809.00 to $117,949.00 to remove the ineligible product(s): FRN line item .004: Cisco Systems LIC-MX250-5 YR, line item .011: Cisco Systems MG 21E, line item .012: Cisco Systems LIC MG 21E the ineligible use of ; Line Item .004 50%; Line Item .011 0%, and Line Item .012 0%.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$100,256.65
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$100,256.65
Last Date to Invoice:
2024-01-28

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:
$133,809.00
$133,809.00
One Time Ineligible Cost:
$0.00
$117,949.00
Total Cost:
$133,809.00
$117,949.00
Discount Percent:
85
85
Requested Amount:
$113,737.65
$100,256.65