Billed Entity:
143264
FRN:
1999067929
Funding Year:
2019
470#:
180000606
471#:
191036760
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $315.00 to $0.00 to remove 100% ineligible product(s) or service(s): License Aruba JW605AAE.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$44,854.05
Last Date of Service:
2020-06-30
Disbursed Amount:
$44,797.59
Payment Mode:
SPI
Remaining:
$56.46
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:
$53,084.47
$52,769.47
One Time Ineligible Cost:
$0.00
$52,769.47
Total Cost:
$53,084.47
$52,769.47
Discount Percent:
85
85
Requested Amount:
$45,121.80
$44,854.05