Billed Entity:
36906
FRN:
2099019196
Funding Year:
2020
470#:
200009154
471#:
201014837
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $7,560.22 to $5,065.35 to remove the 33% ineligible SonicWall NSA 4650. Modified line item .005.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$37,878.95
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,892.13
Payment Mode:
SPI
Remaining:
$25,986.82
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:
$98,477.48
$98,477.48
One Time Ineligible Cost:
$0.00
$94,697.37
Total Cost:
$98,477.48
$94,697.37
Discount Percent:
40
40
Requested Amount:
$39,390.99
$37,878.95