Billed Entity:
17024665
FRN:
2099077795
Funding Year:
2020
470#:
200028815
471#:
201041402
SPIN:
143027948
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $6000.00 to $5,909.16 to remove the cost the ineligible products: License and Access Point on FRN 2099077680.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,545.50
Last Date of Service:
2025-06-30
Disbursed Amount:
$2,068.15
Payment Mode:
SPI
Remaining:
$1,477.35
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$7.57
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$5,909.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,909.16
Discount Percent:
60
60
Requested Amount:
$3,600.00
$3,545.50