Billed Entity:
123230
FRN:
1799031320
Funding Year:
2017
470#:
170066980
471#:
171016362
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $3,165.00 to $3,136.00 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $2,036.00; $900.00 to $1,498.12; $603.00 to remove the ineligible product(s) or service(s): $737.88 Firewall, $297.00 installation, configuration on Firewall .
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-10
Committed Amount:
$1,050.56
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,050.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$2,936.00
$3,136.00
One Time Ineligible Cost:
$0.00
$2,101.12
Total Cost:
$2,936.00
$2,101.12
Discount Percent:
50
50
Requested Amount:
$1,468.00
$1,050.56