Billed Entity:
132254
FRN:
1899046251
Funding Year:
2018
470#:
180024049
471#:
181025256
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $1,372.00 to $919.24 to remove the ineligible product(s) or service(s): SonicWALL NSA 3600 (67% eligible)
Service Start Date (471):
2018-10-25
Service Start Date (486):
2018-10-25
Committed Amount:
$643.47
Last Date of Service:
2019-10-01
Disbursed Amount:
$643.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,372.00
$1,372.00
One Time Ineligible Cost:
$0.00
$919.24
Total Cost:
$1,372.00
$919.24
Discount Percent:
70
70
Requested Amount:
$960.40
$643.47