Billed Entity:
143320
FRN:
2099073790
Funding Year:
2020
470#:
180000606
471#:
201039939
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The Product Type for FRN Line Item .001 was modified from Firewall Components and Services to UPS to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,839.02
Last Date of Service:
2022-01-28
Disbursed Amount:
$11,839.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-23

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:
$14,677.16
$14,677.16
One Time Ineligible Cost:
$748.90
$13,928.26
Total Cost:
$13,928.26
$13,928.26
Discount Percent:
85
85
Requested Amount:
$11,839.02
$11,839.02