Billed Entity:
132992
FRN:
2299020259
Funding Year:
2022
470#:
220008321
471#:
221016198
SPIN:
143052064
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the FRN line item .002 has been modified from $12,030.00 to $6,015.00 due to License LIC-MX250-SEC-5YR 50% ineligibility. FRN line item has been added in order to agree with application documentation.||MR2:The amount of the funding request was changed from $16,710.00 to $10,695.00 to remove the ineligible product(s) or service(s): License -LIC-MX250-SEC-5YR; the ineligible use of 50%.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$8,556.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,556.00
Last Date to Invoice:
2024-01-28

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:
$19,350.00
$16,710.00
One Time Ineligible Cost:
$0.00
$10,695.00
Total Cost:
$19,350.00
$10,695.00
Discount Percent:
80
80
Requested Amount:
$15,480.00
$8,556.00