Billed Entity:
134228
FRN:
2099075236
Funding Year:
2020
470#:
200025391
471#:
201040699
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from $5,370.00 to $3,522.00 to remove the ineligible product(s) or service(s): Eaton Gigabit Network Card - Multicolor (NETWORK-M2).
Service Start Date (471):
2021-03-23
Service Start Date (486):
2021-03-23
Committed Amount:
$2,113.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,113.20
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
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,370.00
$3,522.00
One Time Ineligible Cost:
$0.00
$3,522.00
Total Cost:
$5,370.00
$3,522.00
Discount Percent:
60
60
Requested Amount:
$3,222.00
$2,113.20