Billed Entity:
133411
FRN:
2299039621
Funding Year:
2022
470#:
220019859
471#:
221027968
SPIN:
143022323
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $5254.00 to $4728.60 to remove 100% of the ineligible product: iBoss Content Filter.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$4,019.31
Last Date of Service:
2023-04-06
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,019.31
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,254.00
$5,254.00
One Time Ineligible Cost:
$0.00
$4,728.60
Total Cost:
$5,254.00
$4,728.60
Discount Percent:
85
85
Requested Amount:
$4,465.90
$4,019.31