Billed Entity:
141780
FRN:
2199029491
Funding Year:
2021
470#:
210013669
471#:
211021288
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:The amount of the funding request was changed from $12,807.60 to $12,167.10 to remove the ineligible product(s) or service(s): ZONEFLEX END U WATCHDOG SUP P SZ/VSZ AP 3YR; unposted BMIC .
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,733.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,733.68
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:
$12,807.60
$12,807.60
One Time Ineligible Cost:
$0.00
$12,167.10
Total Cost:
$12,807.60
$12,167.10
Discount Percent:
80
80
Requested Amount:
$10,246.08
$9,733.68