FRN:
2199013992
Funding Year:
2021
470#:
200005331
471#:
211011493
SPIN:
143049664
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $2,113.24 to $1,640.94 to remove the ineligible use of CISCO CON-SNT-ASA5508K, CISCO CON-SNTP-2901, CISCO CON-SNP-WSC3652S, CISCO CON-SNT-WSC294SL.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$820.47
Last Date of Service:
2023-06-30
Disbursed Amount:
$531.85
Payment Mode:
BEAR
Remaining:
$288.62
Last Date to Invoice:
2024-01-29

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:
$2,113.24
$2,113.24
One Time Ineligible Cost:
$0.00
$1,640.94
Total Cost:
$2,113.24
$1,640.94
Discount Percent:
50
50
Requested Amount:
$1,056.62
$820.47