Billed Entity:
132879
FRN:
2199043410
Funding Year:
2021
470#:
210022001
471#:
211029317
SPIN:
143031233
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $29,195.00 to $22,636.80 to remove the ineligible product or service: M670 Firewall only 56% eligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,582.08
Last Date of Service:
2022-09-30
Disbursed Amount:
$13,582.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$29,195.00
$29,195.00
One Time Ineligible Cost:
$0.00
$22,636.80
Total Cost:
$29,195.00
$22,636.80
Discount Percent:
60
60
Requested Amount:
$17,517.00
$13,582.08