Billed Entity:
16050397
FRN:
2199047965
Funding Year:
2021
470#:
210024739
471#:
211031743
SPIN:
143046410
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-14
Wave:
27
FCDL Comment:
MR1:The amount of the funding request was changed from $7,000.00 to $5,250.00 to remove the ineligible product(s) or service(s): SonicWALL 02-SSC-6797.||MR2:The amount of the funding request was changed from $14,698.00 to $13,698.00 to remove the ineligible product(s) or service(s): Installation of SonicWALL 02-SSC-6797.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,981.80
Last Date of Service:
2023-09-30
Disbursed Amount:
$11,146.05
Payment Mode:
BEAR
Remaining:
$8,835.75
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:
$26,258.00
$26,258.00
One Time Ineligible Cost:
$0.00
$23,508.00
Total Cost:
$26,258.00
$23,508.00
Discount Percent:
85
85
Requested Amount:
$22,319.30
$19,981.80