Billed Entity:
53983
FRN:
1899038185
Funding Year:
2018
470#:
180017310
471#:
181021625
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The amount of the funding request was changed from $6,177.00 to $5,153.95 to remove 37% of the ineligible or services: Firewall Services for $1,023.05
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,607.77
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,607.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$6,177.00
$6,177.00
One Time Ineligible Cost:
$0.00
$5,153.95
Total Cost:
$6,177.00
$5,153.95
Discount Percent:
70
70
Requested Amount:
$4,323.90
$3,607.77