Billed Entity:
16056899
FRN:
2199051782
Funding Year:
2021
470#:
210012001
471#:
211013924
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .007 was modified from Data Protection to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .007 was modified from Firewall Services & Components to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$54,727.93
Last Date of Service:
2023-10-02
Disbursed Amount:
$42,402.25
Payment Mode:
BEAR
Remaining:
$12,325.68
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:
$77,557.14
$77,557.14
One Time Ineligible Cost:
$13,171.34
$64,385.80
Total Cost:
$64,385.80
$64,385.80
Discount Percent:
85
85
Requested Amount:
$54,727.93
$54,727.93