Billed Entity:
209318
FRN:
1999051034
Funding Year:
2019
470#:
190018077
471#:
191030102
SPIN:
143035891
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:The funding request amount was reduced from $31,040.00 to $13,916.00 to remove the amount that exceeded the Category Two budget set for the following entity: 209318 THE SHIELD INSTITUTE.||MR2:FRN Line Item 1999051034.002 of License was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 1999051034.003 of Installation, Activation, & Initial Configuration was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,828.60
Last Date of Service:
2020-09-30
Disbursed Amount:
$11,828.60
Payment Mode:
SPI
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:
$31,040.00
$13,916.00
One Time Ineligible Cost:
$0.00
$13,916.00
Total Cost:
$31,040.00
$13,916.00
Discount Percent:
85
85
Requested Amount:
$26,384.00
$11,828.60