Billed Entity:
137560
FRN:
1999048486
Funding Year:
2019
470#:
190021028
471#:
191028870
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:FRN line item# 1999048486.001 Total Eligible One Time Cost was modified from $1,006.42 to $879.55, Added FRN line item# 1999048486.003 for 23 Cisco CON-ECMU-EDULIC20 Licenses for $889.41 and, FRN line item# 1999048486.004 for 23 Cisco EDU-LIC-CT5520-1A Licenses for 2028.60 to agree with the applicant documentation.||MR2:FRN Line Item # 1999048486.00 was for both Access Points and Licenses and was split to agree with the applicant documentation. The new FRN Line Item #s for Licenses is 1999048486.003 for the amount of $889.41 and 1999048486.004 for $2,028.60. The product or service remaining in the original FRN Line Item # 1999048486.001 is Access Points for the amount of $20,229.65.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,573.83
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,573.83
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:
$23,147.66
$23,147.66
One Time Ineligible Cost:
$0.00
$23,147.66
Total Cost:
$23,147.66
$23,147.66
Discount Percent:
50
50
Requested Amount:
$11,573.83
$11,573.83