Billed Entity:
137412
FRN:
2199020698
Funding Year:
2021
470#:
210003515
471#:
211015888
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from $194,776.49 to $194,577.63 to remove the ineligible use of License SF-FMC-VMW-2-K9.||MR2:The Type of Product for FRN Line Item 2199020698.001 was modified from Firewall Services & Components to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199020698.005 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199020698.006 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199020698.008 was modified from Module to Switch to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 001 was modified from Data Protection to Module to agree with the applicant documentation. ||MR7:The Type of Internal Connection for FRN Line Items 005 and 006 was modified from Module to Transceiver to agree with the applicant documentation. ||MR8:The Type of Internal Connection for FRN Line Item 008 was modified from Module to Data Distribution to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$155,662.10
Last Date of Service:
2022-09-30
Disbursed Amount:
$147,021.17
Payment Mode:
SPI
Remaining:
$8,640.93
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:
$194,776.49
$194,577.63
One Time Ineligible Cost:
$0.00
$194,577.63
Total Cost:
$194,776.49
$194,577.63
Discount Percent:
80
80
Requested Amount:
$155,821.19
$155,662.10