Billed Entity:
17023135
FRN:
2099081684
Funding Year:
2020
470#:
200022483
471#:
201043806
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-15
Wave:
74
FCDL Comment:
MR1:The amount of the funding request was changed from $12,705.00 to $12,458.00 to remove the ineligible product(s) or service(s): Western Digital WD82PURZ hard drive not used for caching purposes. ||MR2:The Type of Product for FRN Line Item 001 was modified from Firewall Services & Components to Router to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,966.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,966.40
Last Date to Invoice:
2024-01-29

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:
$12,705.00
$12,705.00
One Time Ineligible Cost:
$0.00
$12,458.00
Total Cost:
$12,705.00
$12,458.00
Discount Percent:
80
80
Requested Amount:
$10,164.00
$9,966.40