Billed Entity:
136822
FRN:
1899076335
Funding Year:
2018
470#:
180028716
471#:
181036503
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The FRN 1899076335.002 was modified from Firewall Services to Router to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,775.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,775.20
Last Date to Invoice:
2020-01-28

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:
$3,469.00
$3,469.00
One Time Ineligible Cost:
$0.00
$3,469.00
Total Cost:
$3,469.00
$3,469.00
Discount Percent:
80
80
Requested Amount:
$2,775.20
$2,775.20