Billed Entity:
131533
FRN:
2199010915
Funding Year:
2021
470#:
210004210
471#:
211009268
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $4,625.00 to $2,590.00 to remove the ineligible cost associated with product: Firewall - WGM47063 (56% Eligible).||MR2:The amount of the funding request was changed from $3,428.50 to $1,131.40 to remove the ineligible cost associated with product: Firewall - WGM47063 (33% Eligible).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,977.12
Last Date of Service:
2022-09-30
Disbursed Amount:
$2,977.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$8,053.50
$8,053.50
One Time Ineligible Cost:
$0.00
$3,721.40
Total Cost:
$8,053.50
$3,721.40
Discount Percent:
80
80
Requested Amount:
$6,442.80
$2,977.12