Billed Entity:
131823
FRN:
2099033984
Funding Year:
2020
470#:
200020044
471#:
201022265
SPIN:
143034134
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2099033984.001 was for both Firewall Services & Components and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099033984.002 for the amount of $600.00. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $17,098.20.||MR2:FRN Line Item # 2099033984.001 was for both Firewall Services & Components and Transceiver - FG-TRAN-SFP+SR and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver - FG-TRAN-SFP+SR is 2099033984.003 for the amount of $126.00. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $17,098.20.||MR3:FRN Line Item # 2099033984.001 was for both Firewall Services & Components and Transceiver - FG-TRAN-SFP+LR and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver - FG-TRAN-SFP+LR is 2099033984.004 for the amount of $357.84. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $17,098.20.||MR4:FRN Line Item # 2099033984.001 was for both Firewall Services & Components and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099033984.005 for the amount of $3,995.00. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $17,098.20.||MR5:The amount of the funding request was reduced from $22,177.04 to $11,310.29 to remove the ineligible amount of $10,866.75?.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$4,524.12
Last Date of Service:
2020-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,524.12
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,177.04
$22,177.04
One Time Ineligible Cost:
$0.00
$11,310.29
Total Cost:
$22,177.04
$11,310.29
Discount Percent:
40
40
Requested Amount:
$8,870.82
$4,524.12