Billed Entity:
134071
FRN:
1999050451
Funding Year:
2019
470#:
190015153
471#:
191029392
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $40,919.48 to $39,269.48 to remove ineligible Line Item #1999050451.005 Cisco License C2960X-DNA-E-48-3YR, 0% eligible product as per manufacturer Cisco.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-08-05
Committed Amount:
$23,561.69
Last Date of Service:
2020-08-31
Disbursed Amount:
$23,561.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$40,919.48
$39,269.48
One Time Ineligible Cost:
$0.00
$39,269.48
Total Cost:
$40,919.48
$39,269.48
Discount Percent:
60
60
Requested Amount:
$24,551.69
$23,561.69