Billed Entity:
144543
FRN:
2199020820
Funding Year:
2021
470#:
210001762
471#:
211001173
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-04
Wave:
30
FCDL Comment:
MR1:The Product Type for FRN Line Item 02, 03 was modified from Firewall Services & Components to Module to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The Model of Equipment for FRN Line Item 2199020820.006 was modified from PAN-PA-7050-WF-5YR-HA2 to PAN-PA-7050-WF-5YR to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$459,939.64
Last Date of Service:
2023-06-30
Disbursed Amount:
$444,529.64
Payment Mode:
SPI
Remaining:
$15,410.00
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:
$628,587.55
$628,587.55
One Time Ineligible Cost:
$53,663.00
$574,924.55
Total Cost:
$574,924.55
$574,924.55
Discount Percent:
80
80
Requested Amount:
$459,939.64
$459,939.64