Billed Entity:
16027027
FRN:
1999020331
Funding Year:
2019
470#:
190013145
471#:
191015078
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-07
Wave:
32
FCDL Comment:
MR1:The amount of the funding request was changed from $900.00 to $0.00 to remove ineligible percentage for Firewall Services & Components, the ineligible use is 100% for FRN Line Item 1999020331.004.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$64,461.76
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$64,461.76
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:
$76,737.36
$76,737.36
One Time Ineligible Cost:
$0.00
$75,837.36
Total Cost:
$76,737.36
$75,837.36
Discount Percent:
85
85
Requested Amount:
$65,226.76
$64,461.76