Billed Entity:
123433
FRN:
2099014768
Funding Year:
2020
470#:
200001534
471#:
201011989
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $8,502.28 to $7,472.280 to remove the ineligible service: Managed DDoS Protection-$1,030.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$44,833.68
Last Date of Service:
2021-06-30
Disbursed Amount:
$44,833.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$8,502.28
$8,502.28
Ineligible Monthly Cost:
$0.00
$1,030.00
Months of Service:
12
12
Annual Recurring Charges:
$102,027.36
$89,667.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,027.36
$89,667.36
Discount Percent:
50
50
Requested Amount:
$51,013.68
$44,833.68