Billed Entity:
21317
FRN:
2099070022
Funding Year:
2020
470#:
200027523
471#:
201038020
SPIN:
143032402
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:The Product Type for FRN Line Item .001 was modified from License to Firewall Services & Components to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $9,753.10 to $6,534.58 to remove the ineligible product(s) or service(s): Firewall Services & Components; the ineligible use of 33%; NSA 560 01-SSC-4236.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,613.83
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,613.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$9,753.10
$9,753.10
One Time Ineligible Cost:
$0.00
$6,534.58
Total Cost:
$9,753.10
$6,534.58
Discount Percent:
40
40
Requested Amount:
$3,901.24
$2,613.83