Billed Entity:
16051025
FRN:
1999072148
Funding Year:
2019
470#:
190020089
471#:
191039183
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-31
Wave:
31
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified from 25 to 23 to agree with the applicant documentation.  ||MR2:The Service/Product Type for all FRN Line Item .002 was modified from Access Point to Firewall Services & Components to agree with the applicant documentation.  ||MR3:The amount of the funding request was changed from $1069.10;$1259.30;$3378.35;$461.10;$763.20;$78.90;$791.80 to $0.00;$1259.30;$3378.35;$461.10;$763.20;$0.00;$791.80 to remove ATA190 and CON-SNT-ATA190 0% eligibility.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,655.69
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,655.69
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:
$7,801.75
$7,801.75
One Time Ineligible Cost:
$0.00
$6,653.75
Total Cost:
$7,801.75
$6,653.75
Discount Percent:
85
85
Requested Amount:
$6,631.49
$5,655.69