Billed Entity:
123581
FRN:
1899045077
Funding Year:
2018
470#:
180014917
471#:
181024809
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $105,033.70 One Time Charge to $59,182.92 One Time Charge to remove ineligible Malware protection bundle.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$35,509.75
Last Date of Service:
2019-09-30
Disbursed Amount:
$35,509.75
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:
$105,033.66
$69,108.44
One Time Ineligible Cost:
$0.00
$59,182.92
Total Cost:
$105,033.66
$59,182.92
Discount Percent:
60
60
Requested Amount:
$63,020.20
$35,509.75