Billed Entity:
122888
FRN:
1899034118
Funding Year:
2018
470#:
180020602
471#:
181019892
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The amount of the funding request line item .002 was changed from $16,500.00 to $8,250.00 to remove ineligible Licensing for Firewall Services (50%).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,513.40
Last Date of Service:
2019-09-30
Disbursed Amount:
$12,513.40
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:
$23,891.75
$15,641.75
One Time Ineligible Cost:
$0.00
$15,641.75
Total Cost:
$23,891.75
$15,641.75
Discount Percent:
80
80
Requested Amount:
$19,113.40
$12,513.40