Billed Entity:
140405
FRN:
2099032904
Funding Year:
2020
470#:
200007126
471#:
201022404
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from $7,729.92 to $7,529.88 to remove the Monthly Recurring Unit Ineligible Cost of $16.67 amount associated with the partially ineligible equipment (Sonicwall TZ-600 MID 371781) managed.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,400.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,311.25
Payment Mode:
SPI
Remaining:
$89.15
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$644.16
$644.16
Ineligible Monthly Cost:
$0.00
$16.67
Months of Service:
12
12
Annual Recurring Charges:
$7,729.92
$7,529.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,729.92
$7,529.88
Discount Percent:
85
85
Requested Amount:
$6,570.43
$6,400.40