Billed Entity:
130853
FRN:
1799101574
Funding Year:
2017
470#:
170079306
471#:
171044581
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $$4,965.00 to $$4,080.00 to remove the ineligible product(s) or service(s): Cisco Ent MGMT (L-MGMT3X-AP-K9)
Service Start Date (471):
2017-10-01
Service Start Date (486):
2017-10-01
Committed Amount:
$2,856.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$2,284.80
Payment Mode:
SPI
Remaining:
$571.20
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,965.00
$4,965.00
One Time Ineligible Cost:
$0.00
$4,080.00
Total Cost:
$4,965.00
$4,080.00
Discount Percent:
70
70
Requested Amount:
$3,475.50
$2,856.00