Billed Entity:
16034248
FRN:
2199048585
Funding Year:
2021
470#:
210005042
471#:
211032007
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2022-01-06
Wave:
39
FCDL Comment:
MR1:The amount of the funding request was changed from $88,841.00 to $88,576.40 to remove the ineligible cost associated with product: Router - ISR4431-SEC/K9 (79% Eligible).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$75,289.94
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$75,289.94
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$6,905.50
$6,905.50
Ineligible Monthly Cost:
$0.00
$22.05
Months of Service:
12
12
Annual Recurring Charges:
$82,866.00
$82,601.40
One Time Cost:
$5,975.00
$5,975.00
One Time Ineligible Cost:
$0.00
$5,975.00
Total Cost:
$88,841.00
$88,576.40
Discount Percent:
85
85
Requested Amount:
$75,514.85
$75,289.94