FRN:
2199044441
Funding Year:
2021
470#:
210024592
471#:
211029741
SPIN:
143033832
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-12-23
Wave:
37
FCDL Comment:
MR1:The amount of the funding request was changed from $10,860.00 to $10,771.80 to remove the ineligible product(s): Firewall (FG-60F-BDL-950-36).||MR2:The Monthly Recurring Ineligible Costs for all FRN Line Items was modified from $0.00 to $7.35 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for all FRN Line Items was modified from $905 to $897.65 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,463.08
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,463.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$905.00
$905.00
Ineligible Monthly Cost:
$0.00
$7.35
Months of Service:
12
12
Annual Recurring Charges:
$10,860.00
$10,771.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,860.00
$10,771.80
Discount Percent:
60
60
Requested Amount:
$6,516.00
$6,463.08