FRN:
2099078471
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 $1200.00 to $729.60 to remove the ineligible product(s) or service(s): Installation, Activation, & Initial Configuration.||MR2:The amount of the funding request was changed from $705.42 to $615.06 to remove the ineligible product(s) or service(s): Fees, Taxes, etc.||MR3: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.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,907.19
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,907.19
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:
$9,743.42
$9,743.42
One Time Ineligible Cost:
$0.00
$8,178.65
Total Cost:
$9,743.42
$8,178.65
Discount Percent:
60
60
Requested Amount:
$5,846.05
$4,907.19