Billed Entity:
208697
FRN:
2199058528
Funding Year:
2021
470#:
210016994
471#:
211027151
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from $6930.36 to $3465.18 to remove the ineligible portion of product: SonicWall License 01-SSC-1801.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,945.40
Last Date of Service:
2022-09-30
Disbursed Amount:
$2,945.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$6,930.36
$6,930.36
One Time Ineligible Cost:
$0.00
$3,465.18
Total Cost:
$6,930.36
$3,465.18
Discount Percent:
85
85
Requested Amount:
$5,890.81
$2,945.40