Billed Entity:
102911
FRN:
2099040711
Funding Year:
2020
470#:
200012870
471#:
201025203
SPIN:
143004355
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-04
Wave:
66
FCDL Comment:
MR1:The amount of the funding request was changed from $1,730.00 to $1,530.00 to remove the ineligible 20% for SS1701A Caching Server and Firewall.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$765.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$765.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$1,730.00
$1,730.00
One Time Ineligible Cost:
$0.00
$1,530.00
Total Cost:
$1,730.00
$1,530.00
Discount Percent:
60
50
Requested Amount:
$1,038.00
$765.00