Billed Entity:
96998
FRN:
2846814
Funding Year:
2015
470#:
697890001339813
471#:
1043664
SPIN:
143032755
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
The amount of the funding request was changed from $9,385 to $6,006.40 to remove: the ineligible firewall features in accordance with the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,805.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,805.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$9,385.00
$6,006.40
One Time Ineligible Cost:
$0.00
$6,006.40
Total Cost:
$9,385.00
$6,006.40
Discount Percent:
80
80
Requested Amount:
$7,508.00
$4,805.12