Billed Entity:
209172
FRN:
2199047482
Funding Year:
2021
470#:
210019602
471#:
211031441
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 $9,371.61 to $8,485.55 remove the ineligible product(s) or service(s) FRN Line Item # 2199047482.001 SonicWALL License 01-SSC-1783 & Line Item # 2199047482.005 Fees, Taxes, etc.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,788.44
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,788.44
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:
$9,371.61
$9,371.61
One Time Ineligible Cost:
$0.00
$8,485.55
Total Cost:
$9,371.61
$8,485.55
Discount Percent:
80
80
Requested Amount:
$7,497.29
$6,788.44