Billed Entity:
124340
FRN:
1999053039
Funding Year:
2019
470#:
190021344
471#:
191030983
SPIN:
143016062
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $7,296.00 to $6,748.80 to remove the ineligible use of: Netgear, Physical Server and VMware.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,736.48
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,736.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$608.00
$562.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,296.00
$6,748.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,296.00
$6,748.80
Discount Percent:
85
85
Requested Amount:
$6,201.60
$5,736.48