Billed Entity:
140329
FRN:
1699090926
Funding Year:
2016
470#:
160032967
471#:
161041650
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from $19,102.66 to $16,464.44 to remove the ineligible product; threat prevention subscription $2240 and associated install/configuration costs $398.22.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,171.55
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,451.55
Payment Mode:
SPI
Remaining:
$720.00
Last Date to Invoice:
2018-05-29

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:
$21,342.66
$21,342.66
One Time Ineligible Cost:
$2,240.00
$16,464.44
Total Cost:
$19,102.66
$16,464.44
Discount Percent:
80
80
Requested Amount:
$15,282.13
$13,171.55