Billed Entity:
123983
FRN:
2199043384
Funding Year:
2021
470#:
210023924
471#:
211029301
SPIN:
143007380
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:FRN Line Item #2199043384.001 was for both Firewall Services & Components and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2199043384.002 for the amount of $890.61. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $10,685.49.||MR2:FRN Line Item #2199043384.001 was for both Firewall Services & Components and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2199043384.003 for the amount of $1,029.48 The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $10,685.49.||MR3:FRN Line Item #2199043384.001 was for both Firewall Services & Components and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2199043384.004 for the amount of $15,910.00. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $10,685.49.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$24,238.24
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,238.24
Last Date to Invoice:
2024-05-28

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:
$28,515.58
$28,515.58
One Time Ineligible Cost:
$0.00
$28,515.58
Total Cost:
$28,515.58
$28,515.58
Discount Percent:
85
85
Requested Amount:
$24,238.24
$24,238.24