Billed Entity:
227329
FRN:
1899075941
Funding Year:
2018
470#:
180012014
471#:
181039149
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $1,140.00mo to $1,040.00mo to remove the ineligible service(s): Managed Internal Broadband Services for pfSense AR 200 Firewall appliance - Service Tag FD59JQ1 for $100.00mo.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,736.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,736.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,140.00
$1,140.00
Ineligible Monthly Cost:
$0.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$13,680.00
$12,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,680.00
$12,480.00
Discount Percent:
70
70
Requested Amount:
$9,576.00
$8,736.00