Billed Entity:
127614
FRN:
2199031582
Funding Year:
2021
470#:
210020512
471#:
211022552
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The amount of the funding request for Line Item 2199031582.001 was changed from $25,980.00 to $18,445.80 to remove ineligible cost as equipment (Firewall) was determined to be only 71% eligible. ||MR2:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $33,237.80 to $25,731.80.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,872.03
Last Date of Service:
2022-06-30
Disbursed Amount:
$21,872.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

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:
$40,772.00
$33,266.00
One Time Ineligible Cost:
$0.00
$25,731.80
Total Cost:
$40,772.00
$25,731.80
Discount Percent:
85
85
Requested Amount:
$34,656.20
$21,872.03