Billed Entity:
83100
FRN:
1999048589
Funding Year:
2019
470#:
190022094
471#:
191028895
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $9,565.64; $7,808.24; $9,800.00; $410.31; $1,888.15 to $9,565.64; $0.00; $9,800.00; $410.31; $1,888.15 to remove the ineligible product(s) or service(s): Line Item .002 - Data Protection, Firewall Services & Components - Cisco Systems - L-FPR2110T-TM-3Y.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,331.28
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,331.28
Payment Mode:
BEAR
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:
$29,472.34
$21,664.10
One Time Ineligible Cost:
$0.00
$21,664.10
Total Cost:
$29,472.34
$21,664.10
Discount Percent:
80
80
Requested Amount:
$23,577.87
$17,331.28