Billed Entity:
127320
FRN:
1899069990
Funding Year:
2018
470#:
180023252
471#:
181036299
SPIN:
143045259
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $73,667.86 to $56,289.86 to remove the ineligible product(s) or service(s): Cisco SMARTnet Premium - 3 Yr Switch Licenses
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,515.94
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,515.94
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:
$73,667.86
$56,289.86
One Time Ineligible Cost:
$0.00
$56,289.86
Total Cost:
$73,667.86
$56,289.86
Discount Percent:
40
40
Requested Amount:
$29,467.14
$22,515.94