Billed Entity:
135491
FRN:
1999055880
Funding Year:
2019
470#:
190021652
471#:
191032041
SPIN:
143034186
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $7,746.12 to $2,478.76 to remove ineligible percentage for Firewall Services & Components, the ineligible use is 68% for FRN Line Item 1999055880.001.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,106.95
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,106.95
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:
$7,746.12
$7,746.12
One Time Ineligible Cost:
$0.00
$2,478.76
Total Cost:
$7,746.12
$2,478.76
Discount Percent:
85
85
Requested Amount:
$6,584.20
$2,106.95