Billed Entity:
17024359
FRN:
2099045157
Funding Year:
2020
470#:
190000216
471#:
201027518
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The Product Type, for FRN Line Item .002 was modified from Access point to License to agree with the applicant documentation.||MR2:The Product Type, for FRN Line Item .004 was modified from Firewall to License to agree with the applicant documentation.||MR3:The Product Type, for FRN Line Item .006 was modified from SWITCH to License to agree with the applicant documentation.||MR4:The Product Type, for FRN Line Item .008 was modified from SWICTH to License to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,276.14
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,276.14
Last Date to Invoice:
2024-01-29

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:
$29,095.18
$29,095.18
One Time Ineligible Cost:
$0.00
$29,095.18
Total Cost:
$29,095.18
$29,095.18
Discount Percent:
80
80
Requested Amount:
$23,276.14
$23,276.14