FRN:
2099077504
Funding Year:
2020
470#:
200020093
471#:
201014247
SPIN:
143033832
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-07
Wave:
37
FCDL Comment:
MR1:The amount of the funding request was changed from $2,049.00 to $1,044.99 to remove the ineligible product(s) or service(s): Firewall Services & Components.||MR2:The amount of the funding request was changed from $1,656.27 to $1,565.91 to remove the ineligible product(s) or service(s): Fees, Taxes, etc.||MR3:The amount of the funding request was changed from $7,200.00 to $6,729.60 to remove the ineligible product(s) or service(s): Installation, Activation, & Initial Configuration.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,416.70
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,416.70
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:
$27,259.27
$27,259.27
One Time Ineligible Cost:
$0.00
$25,694.50
Total Cost:
$27,259.27
$25,694.50
Discount Percent:
60
60
Requested Amount:
$16,355.56
$15,416.70