Billed Entity:
129863
FRN:
1799049963
Funding Year:
2017
470#:
170065726
471#:
171022956
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item(s) 1799049963.002 to 1799049963.009 have been added to FRN 1799049963 to correct a system issue.||MR3:The amount of the funding request was changed from $82,925.40 to $77,566.90 to remove the ineligible product(s) or service(s): Cisco SMARTnet -Extended Service agreement replacement is ineligible.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$62,053.52
Last Date of Service:
2018-06-29
Disbursed Amount:
$62,053.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$82,925.40
$82,925.40
One Time Ineligible Cost:
$0.00
$77,566.90
Total Cost:
$82,925.40
$77,566.90
Discount Percent:
80
80
Requested Amount:
$66,340.32
$62,053.52