Billed Entity:
141483
FRN:
2099029495
Funding Year:
2020
470#:
200007426
471#:
201020785
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:The type of internal connection for FRN Line Item 2099029495.002 was modified from data protection to module to agree with the applicant documentation.||MR2:The type of product for FRN Line Item 2099029495.002 was modified from firewall services and components to module to agree with the applicant documentation.||MR3:The type of internal connection for FRN Line Item 2099029495.003 was modified from data protection to transceiver to agree with the applicant documentation.||MR4:The type of product for FRN Line Item 2099029495.00 was modified from firewall services and components to transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$36,899.95
Last Date of Service:
2021-09-30
Disbursed Amount:
$36,899.95
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:
$46,124.94
$46,124.94
One Time Ineligible Cost:
$0.00
$46,124.94
Total Cost:
$46,124.94
$46,124.94
Discount Percent:
80
80
Requested Amount:
$36,899.95
$36,899.95