Billed Entity:
135598
FRN:
2099061475
Funding Year:
2020
470#:
200010939
471#:
201034099
SPIN:
143033475
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $$8000.00 to $$7680.00 to remove the ineligible cost associated with the ineligible product: S14 10Gb SFP 3 Years Extended Warranty (H243X)||MR2:The Model of Equipment for FRN Line Item 2099061475.001 was modified from H343X S14 Appliance to H243X S14 Appliance to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,608.00
Last Date of Service:
2023-07-01
Disbursed Amount:
$4,608.00
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:
$8,000.00
$8,000.00
One Time Ineligible Cost:
$0.00
$7,680.00
Total Cost:
$8,000.00
$7,680.00
Discount Percent:
60
60
Requested Amount:
$4,800.00
$4,608.00