Billed Entity:
130995
FRN:
2199050594
Funding Year:
2021
470#:
210016803
471#:
211033302
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from $760.00 to $387.60 to remove 49% the ineligible Firewall. as firewall is 51% eligible only.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,325.15
Last Date of Service:
2022-09-30
Disbursed Amount:
$5,325.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$18,722.00
$18,722.00
One Time Ineligible Cost:
$7,699.30
$10,650.30
Total Cost:
$11,022.70
$10,650.30
Discount Percent:
50
50
Requested Amount:
$5,511.35
$5,325.15