Billed Entity:
23300
FRN:
2099007772
Funding Year:
2020
470#:
200007080
471#:
201007019
SPIN:
143045334
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $9,938.08 to $9,023.68 to remove the ineligible 44% portion of product: Data Protection Firewall Services & Components - M270.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,609.47
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,609.47
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:
$9,938.08
$9,938.08
One Time Ineligible Cost:
$0.00
$9,023.68
Total Cost:
$9,938.08
$9,023.68
Discount Percent:
40
40
Requested Amount:
$3,975.23
$3,609.47