Billed Entity:
141749
FRN:
2099055120
Funding Year:
2020
470#:
200007475
471#:
201000805
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $124,854.30 to $121,435.29 to remove the ineligible product(s) or service(s): Cisco EDU-DNA-A-3Y - 30% ineligible.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$60,717.65
Last Date of Service:
2021-09-30
Disbursed Amount:
$60,717.65
Payment Mode:
SPI
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:
$124,854.30
$124,854.30
One Time Ineligible Cost:
$0.00
$121,435.29
Total Cost:
$124,854.30
$121,435.29
Discount Percent:
50
50
Requested Amount:
$62,427.15
$60,717.65