Billed Entity:
144204
FRN:
2099050886
Funding Year:
2020
470#:
200020797
471#:
201030160
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The funding request was modified from $660.00;$713.26 to $0.00;$0.00 due to a revised service provider cost allocation for Ruckus License and Firewall Services and Components.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,382.40
Last Date of Service:
2021-09-30
Disbursed Amount:
$8,382.40
Payment Mode:
SPI
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:
$22,329.27
$120,669.27
One Time Ineligible Cost:
$0.00
$20,956.01
Total Cost:
$22,329.27
$20,956.01
Discount Percent:
40
40
Requested Amount:
$8,931.71
$8,382.40