Billed Entity:
141550
FRN:
1999065761
Funding Year:
2019
470#:
190026696
471#:
191036204
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $3,422.40 to $2,053.60 to remove the ineligible 40% for License Cisco Systems EDU-DNA-E-3Y.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$30,021.76
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,021.76
Last Date to Invoice:
2023-01-30

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:
$38,896.00
$38,896.00
One Time Ineligible Cost:
$0.00
$37,527.20
Total Cost:
$38,896.00
$37,527.20
Discount Percent:
80
80
Requested Amount:
$31,116.80
$30,021.76