Billed Entity:
143763
FRN:
2199042832
Funding Year:
2021
470#:
210011987
471#:
211029011
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Product Type for FRN Line Item 02, 03, 07 was modified from Firewall Services & Componentsto Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 05 was modified from Firewall Services & Components to Switch to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 06 was modified from Firewall Services & Components to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,005,654.75
 
One Time Ineligible Cost:
$36,666.27
 
Total Cost:
$968,988.48
 
Discount Percent:
60
 
Requested Amount:
$581,393.09