Billed Entity:
144543
FRN:
2199020821
Funding Year:
2021
470#:
210001762
471#:
211001173
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-04
Wave:
30
FCDL Comment:
MR1:The Product Type for FRN Line Item 02 was modified from Firewall Services & Components to Switch to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The Model of Equipment for FRN Line Item 2199020821.003 was modified from PAN-PA-5260-WF-5YR-HA2 to PAN-PA-5260-WF-5YR to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$220,933.35
Last Date of Service:
2023-06-30
Disbursed Amount:
$213,343.35
Payment Mode:
SPI
Remaining:
$7,590.00
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:
$309,311.44
$309,311.44
One Time Ineligible Cost:
$33,144.75
$276,166.69
Total Cost:
$276,166.69
$276,166.69
Discount Percent:
80
80
Requested Amount:
$220,933.35
$220,933.35