Billed Entity:
138090
FRN:
2199029214
Funding Year:
2021
470#:
210015739
471#:
211001843
SPIN:
143028558
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $6,673.56 to $5,669.61 to remove the ineligible product(s) Sonicwall NSA 2700 (02-SSC-8196) 75% Eligible for $1,003.95
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,968.73
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,133.38
Payment Mode:
SPI
Remaining:
$835.35
Last Date to Invoice:
2024-01-29

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:
$7,561.31
$7,561.31
One Time Ineligible Cost:
$887.75
$5,669.61
Total Cost:
$6,673.56
$5,669.61
Discount Percent:
70
70
Requested Amount:
$4,671.49
$3,968.73