Billed Entity:
232018
FRN:
2099053138
Funding Year:
2020
470#:
200000716
471#:
201026461
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The amount of the funding request for FRN Line Item 2099053138.001 was changed from $4,796.05 to $4,780.76 to remove the ineligible portion of product: Firewall Fortinet FG-300E-BDL.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2099053138.002 was modified from $950.00 to $954.00 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 2099053138.003 was modified from $496.00 to $527.32 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2099053138.004 was modified from $436.94 to $469.65 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,365.87
Last Date of Service:
2025-06-30
Disbursed Amount:
$3,365.87
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:
$8,637.94
$8,780.63
One Time Ineligible Cost:
$1,958.95
$6,731.73
Total Cost:
$6,678.99
$6,731.73
Discount Percent:
50
50
Requested Amount:
$3,339.50
$3,365.87