Billed Entity:
16036922
FRN:
2099011809
Funding Year:
2020
470#:
190018235
471#:
201010037
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The FRN was modified from $887.50 to $1,000.00 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $10,650.00 to $11,832.00 to remove the ineligible product(s) or service(s): 14% of CISCO 892FSP ISR
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,916.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,161.08
Payment Mode:
BEAR
Remaining:
$2,754.92
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$887.50
$1,000.00
Ineligible Monthly Cost:
$0.00
$14.00
Months of Service:
12
12
Annual Recurring Charges:
$10,650.00
$11,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,650.00
$11,832.00
Discount Percent:
50
50
Requested Amount:
$5,325.00
$5,916.00