Billed Entity:
17000574
FRN:
2099069982
Funding Year:
2020
470#:
200008399
471#:
201037983
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-02-16
Wave:
84
FCDL Comment:
MR1:The amount of the funding request was changed from $19,017.44 to $19,714.41 to remove the ineligible products: SonicWall TZ350 02-SSC-1844 (25% ineligible) and UPS support (12.5% ineligible).
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,857.21
Last Date of Service:
2021-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,857.21
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,266.08
$20,266.08
One Time Ineligible Cost:
$1,248.64
$19,714.41
Total Cost:
$19,017.44
$19,714.41
Discount Percent:
50
50
Requested Amount:
$9,508.72
$9,857.21