Billed Entity:
12348
FRN:
2099029832
Funding Year:
2020
470#:
200015248
471#:
201020957
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 $26,293.00 to $23,893.00 to remove the ineligible 50% portion of product: License SonicWALL 01-SSC-3453.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,946.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,461.50
Payment Mode:
SPI
Remaining:
$4,485.00
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:
$26,293.00
$26,293.00
One Time Ineligible Cost:
$0.00
$23,893.00
Total Cost:
$26,293.00
$23,893.00
Discount Percent:
50
50
Requested Amount:
$13,146.50
$11,946.50