Billed Entity:
128467
FRN:
2099072517
Funding Year:
2020
470#:
160012458
471#:
201039253
SPIN:
143035655
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $10,575.00 to $9,490.00 to remove the ineligible product(s) or service(s): License, Extreme Networks- 97004-31018||MR2:FRN 2099072517.002 was modified from Switch to Cabling, FRN 2099072517.004 was modified from Switch to Cabling and FRN 2099072517.008 was modified from Access Point to Racks and Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,592.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,592.00
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:
$10,575.00
$9,490.00
One Time Ineligible Cost:
$0.00
$9,490.00
Total Cost:
$10,575.00
$9,490.00
Discount Percent:
80
80
Requested Amount:
$8,460.00
$7,592.00