Billed Entity:
136507
FRN:
1999066428
Funding Year:
2019
470#:
190019037
471#:
191036716
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The dollars requested for line item 1999066428.002 were reduced from $855.70 to $0.00 to remove the ineligible portion of Cisco Systems / Model: L-ASA5516T-URL-3Y
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,318.46
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,838.46
Payment Mode:
SPI
Remaining:
$2,480.00
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:
$11,253.78
$10,398.08
One Time Ineligible Cost:
$0.00
$10,398.08
Total Cost:
$11,253.78
$10,398.08
Discount Percent:
80
80
Requested Amount:
$9,003.02
$8,318.46