Billed Entity:
130685
FRN:
1899055111
Funding Year:
2018
470#:
180012038
471#:
181028949
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $13,872.03 to $13,659.44 to remove the ineligible products: Extreme Networks 97000-H30787-3Yr Extreme Networks Software and TAC.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,561.61
Last Date of Service:
2019-09-30
Disbursed Amount:
$9,561.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$13,872.03
$13,659.44
One Time Ineligible Cost:
$0.00
$13,659.44
Total Cost:
$13,872.03
$13,659.44
Discount Percent:
70
70
Requested Amount:
$9,710.42
$9,561.61