Billed Entity:
17014254
FRN:
1899063430
Funding Year:
2018
470#:
180023755
471#:
181033117
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-12
Wave:
27
FCDL Comment:
MR1:The amount of the funding request was changed from $78,764.64 to $77,964.84 to remove the ineligible service: SRX345-JSE (Firewall Services).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$70,168.36
Last Date of Service:
2019-06-30
Disbursed Amount:
$70,168.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,563.72
$6,497.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,764.64
$77,964.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,764.64
$77,964.84
Discount Percent:
90
90
Requested Amount:
$70,888.18
$70,168.36