Billed Entity:
228353
FRN:
2099067917
Funding Year:
2020
470#:
200023206
471#:
201029842
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:The amount of the funding request was changed from $21,420.28 to $20,982.30 to remove the ineligible product(s) or service(s): Eaton Gigabit Network Card .
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,834.96
Last Date of Service:
2022-09-30
Disbursed Amount:
$17,834.96
Payment Mode:
BEAR
Remaining:
$0.00
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:
$23,975.94
$23,975.94
One Time Ineligible Cost:
$2,555.66
$20,982.30
Total Cost:
$21,420.28
$20,982.30
Discount Percent:
85
85
Requested Amount:
$18,207.24
$17,834.96