Billed Entity:
108917
FRN:
2199024780
Funding Year:
2021
470#:
210006350
471#:
211018508
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $5,980.14 to $2,990.07 to remove the ineligible product : Barracuda BNGF600A.E20-H Eligibility 0%, License.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,196.03
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,196.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$5,980.14
$5,980.14
One Time Ineligible Cost:
$0.00
$2,990.07
Total Cost:
$5,980.14
$2,990.07
Discount Percent:
40
40
Requested Amount:
$2,392.06
$1,196.03