Billed Entity:
132365
IKM MANNING CSD
FRN:
2199025376
Funding Year:
2021
470#:
210001611
471#:
211018828
SPIN:
143004942
Rick's Computers, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $2,270.00 to $1,135.00 to remove the ineligible product(s) or service(s): 50% of SonicWALL 01-SSC-1480.||MR2:The amount of the funding request was changed from $3,180.00 to $1,590.00 to remove the ineligible product(s) or service(s): 50% of SonicWALL 01-SSC-1490.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,907.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,907.50
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:
$5,450.00
$5,450.00
One Time Ineligible Cost:
$0.00
$2,725.00
Total Cost:
$5,450.00
$2,725.00
Discount Percent:
70
70
Requested Amount:
$3,815.00
$1,907.50