Billed Entity:
130831
FRN:
2099046886
Funding Year:
2020
470#:
200016273
471#:
201028095
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $37,585.00 to $35,135.00 remove the ineligible product(s) or service(s): LIC-ENT-2YR-ADD
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,567.50
Last Date of Service:
2027-06-30
Disbursed Amount:
$16,136.50
Payment Mode:
BEAR
Remaining:
$1,431.00
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:
$37,585.00
$37,585.00
One Time Ineligible Cost:
$0.00
$35,135.00
Total Cost:
$37,585.00
$35,135.00
Discount Percent:
50
50
Requested Amount:
$18,792.50
$17,567.50