Billed Entity:
143937
FRN:
2199055962
Funding Year:
2021
470#:
210023156
471#:
211036285
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The amount of the funding request was changed from $6,904.60 to $$6,623.20 to removethe ineligible product(s) or service(s): SLED Support for SV/VSZ AP Mgnt9 (BMIC)
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,629.72
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,629.72
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:
$6,904.60
$6,904.60
One Time Ineligible Cost:
$0.00
$6,623.20
Total Cost:
$6,904.60
$6,623.20
Discount Percent:
85
85
Requested Amount:
$5,868.91
$5,629.72