Billed Entity:
15450
FRN:
2099043197
Funding Year:
2020
470#:
200024261
471#:
201026552
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $4535.00;$1520.00 to $2721.00;$912.00 to remove ineligible product and service: 40% of Firewall Services & Components SonicWall NSA 2650; 40% of Misc. Installation, Activation, & Initial Configuration.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,453.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,453.20
Payment Mode:
BEAR
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:
$6,055.00
$6,055.00
One Time Ineligible Cost:
$0.00
$3,633.00
Total Cost:
$6,055.00
$3,633.00
Discount Percent:
40
40
Requested Amount:
$2,422.00
$1,453.20