FRN:
1999018961
Funding Year:
2019
470#:
190002831
471#:
191006038
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from $745.00 Total Eligible One-time Costs to $491.70 Total Eligible One-time Costs to remove the 34% ineligible amount of $253.30 One-time Ineligible Unit Cost for product(s) License-Cisco Systems, CCW ONLY NBD 8XS SOLN SUP SVCS CA TI960XR 48GlGE POE 740W.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,154.85
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,154.85
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:
$6,563.00
$6,563.00
One Time Ineligible Cost:
$0.00
$6,309.70
Total Cost:
$6,563.00
$6,309.70
Discount Percent:
50
50
Requested Amount:
$3,281.50
$3,154.85