Billed Entity:
135663
FRN:
1699093907
Funding Year:
2016
470#:
160027446
471#:
161042686
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The amount of the funding request was changed from $97,541.00 to $91,802.75 to remove the ineligible product(s) or service(s): Cisco ONE MCR-Dis - C1F3UAIRK9 - Eligible @ 23% onlyineligible amount $5,197.50 and Cisco ONE Foundation Perpeutal Wireless - C1FPAIRK9 - Eligible @ 25% only ineligible amount $540.75 for Entity #69707 - Argo Communtity high School..||MR2:The amount of the funding request was changed from $97,541.00 to $90,332.75 to remove the ineligible product(s) or service(s): Cisco ONE MCR-Dis - C1F3UAIRK9 - Eligible @ 23% onlyineligible amount $5,197.50 and Cisco ONE Foundation Perpeutal Wireless - C1FPAIRK9 - Eligible @ 25% only ineligible amount $540.75, Cisco System LAN Controller - model#L-MSE-7.0-k9 for $1,470.00. for Entity #69707 - Argo Communtity high School..
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$72,266.20
Last Date of Service:
2017-09-30
Disbursed Amount:
$72,266.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$97,541.00
$97,541.00
One Time Ineligible Cost:
$0.00
$90,332.75
Total Cost:
$97,541.00
$90,332.75
Discount Percent:
80
80
Requested Amount:
$78,032.80
$72,266.20