Billed Entity:
133320
FRN:
2199057646
Funding Year:
2021
470#:
210025958
471#:
211037070
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $12772.40 to $11816.02 to remove the ineligible product(s) or service(s): HP DL360 2U Data Server and DellEMC Poweredge R240 Backup Server
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,452.82
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,452.82
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:
$12,772.40
$12,772.40
One Time Ineligible Cost:
$0.00
$11,816.02
Total Cost:
$12,772.40
$11,816.02
Discount Percent:
80
80
Requested Amount:
$10,217.92
$9,452.82