Billed Entity:
138321
FRN:
1999045869
Funding Year:
2019
470#:
190003876
471#:
191027528
SPIN:
143034134
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $194,749.33 to $191,337.25 to remove Watchdog remote support ICX 7850 5 YRS and Advance Hardware ReplaceP300 5YR the ineligible product(s) or service(s).
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$95,668.63
Last Date of Service:
2020-06-30
Disbursed Amount:
$79,059.04
Payment Mode:
BEAR
Remaining:
$16,609.59
Last Date to Invoice:
2022-01-28

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:
$194,749.33
$191,337.25
One Time Ineligible Cost:
$0.00
$191,337.25
Total Cost:
$194,749.33
$191,337.25
Discount Percent:
50
50
Requested Amount:
$97,374.67
$95,668.63