Billed Entity:
135238
FRN:
1999068265
Funding Year:
2019
470#:
190026277
471#:
191037632
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Product Type for FRN Line Item 1 was modified from Wireless Controller to Switch to agree with the applicant documentation.||MR3:The FRN was modified from Cisco EDU-CT5520-K9 wireless controller to Cisco WS-C3850-12X48U-L switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,809.03
Last Date of Service:
2020-09-30
Disbursed Amount:
$5,809.03
Payment Mode:
BEAR
Remaining:
$0.00
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:
$15,795.00
$15,795.00
One Time Ineligible Cost:
$1,272.43
$14,522.57
Total Cost:
$14,522.57
$14,522.57
Discount Percent:
40
40
Requested Amount:
$5,809.03
$5,809.03