Billed Entity:
140339
FRN:
1899023424
Funding Year:
2018
470#:
180007145
471#:
181014437
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $12,617.96 to $12,589.21 to remove the ineligible product(s) or service(s): 19% of Cisco SMARTnet Extended Service – 8x5 Next Business Day.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,700.83
Last Date of Service:
2019-09-30
Disbursed Amount:
$10,700.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$12,617.96
$12,617.96
One Time Ineligible Cost:
$0.00
$12,589.21
Total Cost:
$12,617.96
$12,589.21
Discount Percent:
85
85
Requested Amount:
$10,725.27
$10,700.83