Billed Entity:
141253
FRN:
2199024966
Funding Year:
2021
470#:
210016496
471#:
211018628
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 $23,450.22 to $17,174.91 to remove the ineligible product: Firewall Services & Components WGM37643 32% Eligible, Firewall Services & Components WGM37073 Eligibility 0%, Fees, Taxes, etc.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,598.67
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,598.67
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:
$23,450.22
$23,450.22
One Time Ineligible Cost:
$0.00
$17,174.91
Total Cost:
$23,450.22
$17,174.91
Discount Percent:
85
85
Requested Amount:
$19,932.69
$14,598.67