Billed Entity:
130745
FRN:
2099054936
Funding Year:
2020
470#:
200021263
471#:
201031983
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099054936.002 was modified from Data Protection Firewall Services & Components to License to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $7,062.00 to $5,179.63 in order to remove partial amount of the ineligible product(s) or service(s): License/ 01-SSC-3453.||MR3:In consultation with the applicant, 53723- ATTICA ELEMENTARY SCHOOL has been removed from FRN Line Item #2099054936.002.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,143.70
Last Date of Service:
2023-06-30
Disbursed Amount:
$4,143.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$7,062.00
$7,062.00
One Time Ineligible Cost:
$0.00
$5,179.63
Total Cost:
$7,062.00
$5,179.63
Discount Percent:
80
80
Requested Amount:
$5,649.60
$4,143.70