Billed Entity:
139261
FRN:
2199016125
Funding Year:
2021
470#:
200009763
471#:
211012920
SPIN:
143030296
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Make for FRN 2199016125 Line Item 01 was modified from Aruba to Cisco Systems to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$776,783.75
Last Date of Service:
2023-06-30
Disbursed Amount:
$776,783.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$913,863.24
$913,863.24
One Time Ineligible Cost:
$0.00
$913,863.24
Total Cost:
$913,863.24
$913,863.24
Discount Percent:
85
85
Requested Amount:
$776,783.75
$776,783.75