Billed Entity:
143637
FRN:
2199000478
Funding Year:
2021
470#:
200000752
471#:
211000719
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $20,000.16 to $19,996.92 to remove the ineligible product(s) or service(s): Cisco C881-K9.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,998.77
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,998.77
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,666.68
$1,666.68
Ineligible Monthly Cost:
$0.00
$0.27
Months of Service:
12
12
Annual Recurring Charges:
$20,000.16
$19,996.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,000.16
$19,996.92
Discount Percent:
40
40
Requested Amount:
$8,000.06
$7,998.77