Billed Entity:
16069135
FRN:
1799102274
Funding Year:
2017
470#:
170082425
471#:
171044760
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $6,720 to $2,400 to remove the ineligible product(s) or service(s): firewall subscription ($4,320).
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,040.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,040.00
Last Date to Invoice:
2019-05-28

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:
$6,720.00
$6,720.00
One Time Ineligible Cost:
$0.00
$2,400.00
Total Cost:
$6,720.00
$2,400.00
Discount Percent:
85
85
Requested Amount:
$5,712.00
$2,040.00