Billed Entity:
122695
FRN:
2099029659
Funding Year:
2020
470#:
200013797
471#:
201020869
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The amount of the funding request was changed from $15,522.88 to $$14,944.64 to remove the ineligible product: 40% ineligibles of License Cisco Systems EDU-DNA-E-3Y.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,955.71
Last Date of Service:
2022-09-30
Disbursed Amount:
$11,584.51
Payment Mode:
SPI
Remaining:
$371.20
Last Date to Invoice:
2022-05-31

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:
$15,522.88
$15,522.88
One Time Ineligible Cost:
$0.00
$14,944.64
Total Cost:
$15,522.88
$14,944.64
Discount Percent:
80
80
Requested Amount:
$12,418.30
$11,955.71