Billed Entity:
135137
FRN:
1999020009
Funding Year:
2019
470#:
190017863
471#:
191014924
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:This FRN contains products and services for Access Points and professional services. The Professional Services was then removed as it was not eligible as per the contract and a total of $1,600 was removed from the original funding request. ||MR2:The funding request amount was reduced from $$10,308.00 to $$8,176.00 to remove the costs associated with the installation, activation or initial configuration that is not part of a contract or bid for those eligible components.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,723.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,723.20
Payment Mode:
SPI
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:
$10,308.00
$8,176.00
One Time Ineligible Cost:
$0.00
$8,176.00
Total Cost:
$10,308.00
$8,176.00
Discount Percent:
70
70
Requested Amount:
$7,215.60
$5,723.20