Billed Entity:
139701
FRN:
2199027295
Funding Year:
2021
470#:
210013988
471#:
211019920
SPIN:
143034077
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The amount of the funding request was changed from $89,043.49 to $$88,918.49 to remove the ineligible product(s) or service(s): $125.00 of WRS Professional Services for DHCP Server.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$71,234.79
Last Date of Service:
2022-09-30
Disbursed Amount:
$71,234.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$89,043.49
$89,043.49
One Time Ineligible Cost:
$0.00
$89,043.49
Total Cost:
$89,043.49
$89,043.49
Discount Percent:
80
80
Requested Amount:
$71,234.79
$71,234.79