Billed Entity:
136345
FRN:
1899052439
Funding Year:
2018
470#:
180026850
471#:
181027941
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $10,045.00 to $8,610.00 to remove the ineligible product(s) or service(s): Security, Firewall, and Internet Content Filter Management - $1,435.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,027.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,027.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$28,700.00
$28,700.00
One Time Ineligible Cost:
$18,655.00
$8,610.00
Total Cost:
$10,045.00
$8,610.00
Discount Percent:
70
70
Requested Amount:
$7,031.50
$6,027.00