Billed Entity:
136847
FRN:
2299002934
Funding Year:
2022
470#:
220008977
471#:
221003177
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $4,658.56 to $3,307.58 to remove the ineligible product(s) or service(s): Firewall (FG-200F-BDL-950-12).||MR2:The amount of the funding request was changed from $3,280.00 to $3,141.01 to remove the ineligible product(s) or service(s): Installation associated to Firewall (FG-200F-BDL-950-12).
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$15,041.39
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,041.39
Last Date to Invoice:
2024-01-28

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:
$19,185.72
$19,185.72
One Time Ineligible Cost:
$0.00
$17,695.75
Total Cost:
$19,185.72
$17,695.75
Discount Percent:
85
85
Requested Amount:
$16,307.86
$15,041.39