Billed Entity:
17018342
FRN:
2099047117
Funding Year:
2020
470#:
190027046
471#:
201028422
SPIN:
143036729
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 001 was for both Access Point and Firewall and was split to agree with the applicant documentation. The new FRN Line Item # for Firewall is 002 for the amount of $600.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $7,800.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,360.00
Last Date of Service:
2023-05-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,360.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
40
40
Requested Amount:
$3,360.00
$3,360.00