Billed Entity:
142598
FRN:
1999068406
Funding Year:
2019
470#:
190027937
471#:
191014128
SPIN:
143034664
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-05
Wave:
36
FCDL Comment:
MR1:The amount of the funding request was changed from $9830.00 to $5500.00 to remove the ineligible products : 553X Firewall license, SPM1F Premium Service, and LWF1F Web Filter License.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,400.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,400.00
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:
$15,030.00
$15,030.00
One Time Ineligible Cost:
$5,200.00
$5,500.00
Total Cost:
$9,830.00
$5,500.00
Discount Percent:
80
80
Requested Amount:
$7,864.00
$4,400.00