Billed Entity:
144562
FRN:
2099033057
Funding Year:
2020
470#:
200016525
471#:
201001931
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from 12,082.00 to 10,926.35.to remove the ineligible product(s): Firewall; the ineligible entity: FG-100F-BDL-950-12.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,555.81
Last Date of Service:
2021-09-30
Disbursed Amount:
$6,555.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$12,082.00
$12,082.00
One Time Ineligible Cost:
$0.00
$10,926.35
Total Cost:
$12,082.00
$10,926.35
Discount Percent:
60
60
Requested Amount:
$7,249.20
$6,555.81