Billed Entity:
127320
FRN:
2299038493
Funding Year:
2022
470#:
220008257
471#:
221027213
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $15,698.69 to $10,621.50 remove the ineligible product(s) or service(s): LIC-MX105-SEC-3Y (50% Eligible).||MR2:In consultation with the applicant, the service provider has been changed to Insight Public Sector Inc (SPIN: 143030052).||MR3:FRN modified in accordance with a RAL request.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$4,248.60
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,248.60
Last Date to Invoice:
2024-01-28

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:
$15,698.69
$15,698.69
One Time Ineligible Cost:
$0.00
$10,621.50
Total Cost:
$15,698.69
$10,621.50
Discount Percent:
40
40
Requested Amount:
$6,279.48
$4,248.60