Billed Entity:
125297
FRN:
2199052035
Funding Year:
2021
470#:
210019051
471#:
211012347
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $23160.00 to $22800.00 to remove the ineligible product(s) or service(s): DDos Mitigation
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,120.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$9,120.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,930.00
$1,930.00
Ineligible Monthly Cost:
$0.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$23,160.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,160.00
$22,800.00
Discount Percent:
40
40
Requested Amount:
$9,264.00
$9,120.00