Billed Entity:
135356
FRN:
2199007107
Funding Year:
2021
470#:
210007486
471#:
211006272
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199007107.002 was modified from Firewall Services and Components to Racks and Cabinets to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$25,177.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$25,177.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$29,620.00
$29,620.00
One Time Ineligible Cost:
$0.00
$29,620.00
Total Cost:
$29,620.00
$29,620.00
Discount Percent:
85
85
Requested Amount:
$25,177.00
$25,177.00