Billed Entity:
144200
FRN:
2099027047
Funding Year:
2020
470#:
200009668
471#:
201019451
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The Product Type, FRN Line Item 2099027047.002 was modified from Firewall Services to Router to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,563.13
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,563.13
Payment Mode:
SPI
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:
$23,126.26
$23,126.26
One Time Ineligible Cost:
$0.00
$23,126.26
Total Cost:
$23,126.26
$23,126.26
Discount Percent:
50
50
Requested Amount:
$11,563.13
$11,563.13