Billed Entity:
135740
FRN:
1899055030
Funding Year:
2018
470#:
180020829
471#:
181028913
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-10-19
Wave:
28
FCDL Comment:
MR1:The FRN line item 13 internal connection type was modified from Switch to Software to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $11,256.00 to $10,950.45 to remove the partial ineligible product: Cisco Systems C9300-DNA-A-24-3Y.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,475.23
Last Date of Service:
2019-09-30
Disbursed Amount:
$5,475.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$11,256.00
$10,950.45
One Time Ineligible Cost:
$0.00
$10,950.45
Total Cost:
$11,256.00
$10,950.45
Discount Percent:
50
50
Requested Amount:
$5,628.00
$5,475.23