Billed Entity:
122695
FRN:
2099029676
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 $1,940.36 to $1,868.08 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:
$1,494.46
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,448.06
Payment Mode:
SPI
Remaining:
$46.40
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:
$1,940.36
$1,940.36
One Time Ineligible Cost:
$0.00
$1,868.08
Total Cost:
$1,940.36
$1,868.08
Discount Percent:
80
80
Requested Amount:
$1,552.29
$1,494.46