FRN:
2099069039
Funding Year:
2020
470#:
200022991
471#:
201037656
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $482.67 to $0.00 to remove the ineligible product(s) or service(s): BMIC.||MR2:The amount of the funding request was changed from $319.89 to $0.00 to remove the ineligible product(s) or service(s): BMIC.||MR3:The amount of the funding request was changed from $4732.02 to $3359.73 to remove the ineligible product(s) or service(s): Firewall Services & Components the ineligible.||MR4:The amount of the funding request was changed from $1000.00 to $458.00 to remove the ineligible product(s) or service(s): Installation, Activation, & Initial Configuration.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,893.80
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,807.12
Payment Mode:
BEAR
Remaining:
$5,086.68
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:
$14,356.61
$13,554.05
One Time Ineligible Cost:
$0.00
$11,639.76
Total Cost:
$14,356.61
$11,639.76
Discount Percent:
85
85
Requested Amount:
$12,203.12
$9,893.80