Billed Entity:
16056377
FRN:
2199041753
Funding Year:
2021
470#:
210018805
471#:
211028427
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $43,330.13 to $14,471.91 to remove the ineligible product(s) or service(s): L-AC-PLS-1Y-S2-RENEWAL, L-FPR2140T-URL-1Y-RENEWAL, & 34% of CON-SSSNT-1-25K.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,301.12
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,301.12
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:
$43,330.13
$43,330.13
One Time Ineligible Cost:
$0.00
$14,471.91
Total Cost:
$43,330.13
$14,471.91
Discount Percent:
85
85
Requested Amount:
$36,830.61
$12,301.12