Billed Entity:
127320
FRN:
1999049045
Funding Year:
2019
470#:
190017122
471#:
191029085
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999049045.002 was modified from Module to Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999049045.003 was modified from Module to UPS Battery Backup to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999049045.004 was modified from Connectors to Switch to agree with the applicant documentation.||MR4:The amount of the funding request for FRN Line Item 1999049045.005 was changed from $1980.00 to $0.00 to remove the ineligible product(s) or service(s): Carousel Extreme Essential Partner Works NBD AHR 16719 - 1 Year License, SKU # 16719 (0% Eligible).
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,697.76
Last Date of Service:
2020-09-30
Disbursed Amount:
$10,697.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$28,724.40
$28,724.40
One Time Ineligible Cost:
$0.00
$26,744.40
Total Cost:
$28,724.40
$26,744.40
Discount Percent:
40
40
Requested Amount:
$11,489.76
$10,697.76