Billed Entity:
126569
FRN:
2099057946
Funding Year:
2020
470#:
200020698
471#:
201033013
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:The funding request amount was reduced from $42,178.80 to $38,153.80 to remove the ineligible amount for the product/service: 3YR TAC & Software Supprt for X460-G2 48PSwitch
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,523.04
Last Date of Service:
2021-06-30
Disbursed Amount:
$30,523.04
Payment Mode:
SPI
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,178.80
$42,178.80
One Time Ineligible Cost:
$0.00
$38,153.80
Total Cost:
$42,178.80
$38,153.80
Discount Percent:
80
80
Requested Amount:
$33,743.04
$30,523.04