Billed Entity:
141550
FRN:
1999065884
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 $2,139.00 to $1,283.50 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:
$19,102.60
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,102.60
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:
$24,733.75
$24,733.75
One Time Ineligible Cost:
$0.00
$23,878.25
Total Cost:
$24,733.75
$23,878.25
Discount Percent:
80
80
Requested Amount:
$19,787.00
$19,102.60