Billed Entity:
136147
FRN:
2199055080
Funding Year:
2021
470#:
210015124
471#:
211035853
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $16560.00 to $16320.00 to remove the ineligible product: Firewall Sonicwall NSa2700.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,528.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,528.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,380.00
$1,380.00
Ineligible Monthly Cost:
$0.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$16,560.00
$16,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,560.00
$16,320.00
Discount Percent:
40
40
Requested Amount:
$6,624.00
$6,528.00