FRN:
1999064551
Funding Year:
2019
470#:
190027060
471#:
191035680
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $75,113.48 to $68,989.55 to remove the ineligible product(s) or service(s): CON-SSSNT-WSC9296L SOLN SUPP 8X5XNBD Catalyst 2960L 48 port GigE PoE+, 4x10G as BMIC not posted on Form 470 number 190027060.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$41,393.73
Last Date of Service:
2020-05-31
Disbursed Amount:
$41,393.73
Payment Mode:
BEAR
Remaining:
$0.00
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$75,113.48
$75,113.48
One Time Ineligible Cost:
$0.00
$68,989.55
Total Cost:
$75,113.48
$68,989.55
Discount Percent:
60
60
Requested Amount:
$45,068.09
$41,393.73