Billed Entity:
126539
FRN:
2099028112
Funding Year:
2020
470#:
200013326
471#:
201000402
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request on FRN line item 2099028112.003 was changed from $318.60 to $0.00 to remove the ineligible product(s) or service(s): License, Hewlett Packard, JW473AAE, ARUBA LIC-PEF CONTROLLER POLICY ENFORCEMENT FIREWALL PER AP LICENSE E-LTU.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,784.19
Last Date of Service:
2021-09-30
Disbursed Amount:
$6,338.74
Payment Mode:
BEAR
Remaining:
$2,445.45
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:
$7,775.94
$10,652.94
One Time Ineligible Cost:
$0.00
$10,334.34
Total Cost:
$7,775.94
$10,334.34
Discount Percent:
85
85
Requested Amount:
$6,609.55
$8,784.19