Billed Entity:
133407
FRN:
2099053182
Funding Year:
2020
470#:
200026191
471#:
201029056
SPIN:
143004428
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $5,160.00 to $3,396.00 to remove the ineligible product(s) or service(s): License
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,716.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,716.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$430.00
$430.00
Ineligible Monthly Cost:
$0.00
$147.00
Months of Service:
12
12
Annual Recurring Charges:
$5,160.00
$3,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,160.00
$3,396.00
Discount Percent:
80
80
Requested Amount:
$4,128.00
$2,716.80