Billed Entity:
140118
FRN:
1899048298
Funding Year:
2018
470#:
180021737
471#:
181026224
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from Firewall Services & Components to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .003 was modified from Firewall Services & Components to Racks & Cabinets to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .004 was modified from Firewall Services & Components to Cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$46,884.78
Last Date of Service:
2021-09-30
Disbursed Amount:
$46,884.78
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:
$56,837.52
$56,837.52
One Time Ineligible Cost:
$1,678.95
$55,158.57
Total Cost:
$55,158.57
$55,158.57
Discount Percent:
85
85
Requested Amount:
$46,884.78
$46,884.78