Billed Entity:
16027027
FRN:
2099042102
Funding Year:
2020
470#:
200019798
471#:
201023329
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
MR1:The amount of the funding request was changed from $50,007.35 to $49,816.10 to remove the ineligible product: SNMPWEBCARD.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$48,961.12
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,302.34
Payment Mode:
BEAR
Remaining:
$46,658.78
Last Date to Invoice:
2024-01-29

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:
$58,832.18
$57,826.32
One Time Ineligible Cost:
$0.00
$57,601.32
Total Cost:
$58,832.18
$57,601.32
Discount Percent:
85
85
Requested Amount:
$50,007.35
$48,961.12