Billed Entity:
16027027
FRN:
1999020692
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 $1,350.00 to $0.00 to remove ineligible percentage for Firewall Services & Components, the ineligible use is 100% for FRN Line Item 1999020692.005.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,968.63
Last Date of Service:
2020-09-30
Disbursed Amount:
$16,037.51
Payment Mode:
BEAR
Remaining:
$1,931.12
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:
$79,617.87
$22,489.57
One Time Ineligible Cost:
$0.00
$21,139.57
Total Cost:
$79,617.87
$21,139.57
Discount Percent:
85
85
Requested Amount:
$67,675.19
$17,968.63