Billed Entity:
126350
FRN:
2099028275
Funding Year:
2020
470#:
160012730
471#:
201000081
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $71,668.99 to $71,635.99 to remove the ineligible product: License, Aruba- JW473AAE.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,920.60
Last Date of Service:
2021-03-23
Disbursed Amount:
$4,920.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-03-16

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,668.99
$8,234.00
One Time Ineligible Cost:
$0.00
$8,201.00
Total Cost:
$71,668.99
$8,201.00
Discount Percent:
60
60
Requested Amount:
$43,001.39
$4,920.60