Billed Entity:
126236
FRN:
1999010719
Funding Year:
2019
470#:
190000216
471#:
191008931
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:The FRN was modified from Internal Connections-Firewall Services & Components to Basic Maintenance of Internal Connections to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,078.50
Last Date of Service:
2020-09-30
Disbursed Amount:
$7,078.50
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:
$18,347.50
$11,797.50
One Time Ineligible Cost:
$0.00
$11,797.50
Total Cost:
$18,347.50
$11,797.50
Discount Percent:
60
60
Requested Amount:
$11,008.50
$7,078.50