Billed Entity:
133448
FRN:
1899062868
Funding Year:
2018
470#:
180024083
471#:
181032750
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from $23,094.00 to remove the ineligible product(s) or service(s): 6 license/academic Part ST6-VSAN-A, Support & subscription & to bring BEN 63168 within budget.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $23,094.00 to $6,971.69.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,078.18
Last Date of Service:
2018-07-31
Disbursed Amount:
$6,078.18
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,094.00
$8,683.11
One Time Ineligible Cost:
$0.00
$8,683.11
Total Cost:
$23,094.00
$8,683.11
Discount Percent:
70
70
Requested Amount:
$16,165.80
$6,078.18