Billed Entity:
135514
FRN:
1899063396
Funding Year:
2018
470#:
180028271
471#:
181033063
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The funding request was reduced from $2,777.50 OTC to $1,919.00 OTC to remove ineligible products: Cisco ISR 4331 UC Bundle, PVDM4-32, UC License, CUBEE10.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,631.15
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,631.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$2,777.50
$2,777.50
One Time Ineligible Cost:
$0.00
$1,919.00
Total Cost:
$2,777.50
$1,919.00
Discount Percent:
85
85
Requested Amount:
$2,360.88
$1,631.15