Billed Entity:
60058
FRN:
2299054235
Funding Year:
2022
470#:
220023220
471#:
221036528
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Associate contract for all FRN Line Items was modified from 408342 RTI Firewall 2022 to 408765 2022 Corrected Contract - RTI to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$2,287.04
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,287.04
Last Date to Invoice:
2024-01-28

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:
$13,134.87
$13,134.87
One Time Ineligible Cost:
$7,417.26
$5,717.61
Total Cost:
$5,717.61
$5,717.61
Discount Percent:
40
40
Requested Amount:
$2,287.04
$2,287.04