Billed Entity:
140570
FRN:
2199052897
Funding Year:
2021
470#:
210022263
471#:
211034691
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $9,228.28 to $8,860.29 to remove the ineligible product(s) or service(s): UPS supporting Lightspeed Bottle Rocket Content Filter.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,088.23
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,088.23
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:
$9,228.28
$9,228.28
One Time Ineligible Cost:
$0.00
$8,860.29
Total Cost:
$9,228.28
$8,860.29
Discount Percent:
80
80
Requested Amount:
$7,382.62
$7,088.23