Billed Entity:
16055121
FRN:
1999022596
Funding Year:
2019
470#:
190012104
471#:
191007292
SPIN:
143036984
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The FRN Line Item 1999022596.007 was modified from $8,395.00 to $8,165.00 in consultation with the applicant.||MR2:FRN Line Item 1999022596.006 for Firewall service was removed from this FRN in consultation with the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$60,317.62
Last Date of Service:
2021-06-30
Disbursed Amount:
$59,926.62
Payment Mode:
SPI
Remaining:
$391.00
Last Date to Invoice:
2022-01-31

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:
$80,438.09
$70,961.90
One Time Ineligible Cost:
$0.00
$70,961.90
Total Cost:
$80,438.09
$70,961.90
Discount Percent:
85
85
Requested Amount:
$68,372.38
$60,317.62