Billed Entity:
131533
FRN:
2199010919
Funding Year:
2021
470#:
210004210
471#:
211009268
SPIN:
143033113
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 $2,000.00 to $890.00 to remove the ineligible cost associated with product: Installation of Firewall and License - WGM47063 (56% Eligible) & WGM47331 (33% Eligible) (Average FRN Eligibility of 44.50%).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$712.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$712.00
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:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$890.00
Total Cost:
$2,000.00
$890.00
Discount Percent:
80
80
Requested Amount:
$1,600.00
$712.00