Billed Entity:
136425
FRN:
2199020438
Funding Year:
2021
470#:
210006831
471#:
211015741
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .001 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .006 was modified from LAN Controller to Firewall Services & Components to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,310.81
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,878.70
Payment Mode:
SPI
Remaining:
$3,432.11
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:
$9,075.98
$9,075.98
One Time Ineligible Cost:
$1,187.47
$7,888.51
Total Cost:
$7,888.51
$7,888.51
Discount Percent:
80
80
Requested Amount:
$6,310.81
$6,310.81