FRN:
1899035186
Funding Year:
2018
470#:
180018876
471#:
181020322
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $15,008.76 to $12,880.76 to remove the ineligible product(s) or service(s): Aruba HPE Aruba SUB1-AW-K12 Airwave & Installation
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,948.65
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,948.65
Payment Mode:
BEAR
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:
$15,008.76
$14,480.76
One Time Ineligible Cost:
$0.00
$12,880.76
Total Cost:
$15,008.76
$12,880.76
Discount Percent:
85
85
Requested Amount:
$12,757.45
$10,948.65