Billed Entity:
13712
FRN:
2199056747
Funding Year:
2021
470#:
210020092
471#:
211036666
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The amount of the funding request was changed from $3539.76 to $1439.76 to remove the ineligible product(s) or service(s): Managed Security the ineligible use of Managed Security.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$863.86
Last Date of Service:
2022-06-30
Disbursed Amount:
$863.76
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$294.98
$294.98
Ineligible Monthly Cost:
$0.00
$175.00
Months of Service:
12
12
Annual Recurring Charges:
$3,539.76
$1,439.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,539.76
$1,439.76
Discount Percent:
60
60
Requested Amount:
$2,123.86
$863.86