Billed Entity:
16020217
FRN:
2199012790
Funding Year:
2021
470#:
210006165
471#:
211010669
SPIN:
143035890
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:The amount of the funding request was changed from $10,800 to $4,800 to remove the ineligible services: Managed Physical Servers (100% ineligible) for $200 and Managed Virtual Servers (100% ineligible) for $300.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,920.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,920.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$4,090.00
$4,090.00
Ineligible Monthly Cost:
$3,190.00
$3,690.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$4,800.00
Discount Percent:
40
40
Requested Amount:
$4,320.00
$1,920.00