Billed Entity:
125912
FRN:
2199023628
Funding Year:
2021
470#:
190000216
471#:
211017279
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Type of Internal Connection/Type of Product for FRN Line Item 001 was modified from Data Protection/Firewall Services & Components to License/License to agree with the applicant documentation. ||MR2:The Type of Internal Connection/Type of Product for FRN Line Item 003 was modified from Data Protection/Firewall Services & Components to Cabling/Connectors/Cabling to agree with the applicant documentation. ||MR3:The amount of the funding request was changed from $47,404.65 to $26,188.65 to remove the ineligible product(s) or service(s): L-FPR2140T-TM-3Y.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,094.33
Last Date of Service:
2022-09-30
Disbursed Amount:
$13,094.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$47,404.65
$47,404.65
One Time Ineligible Cost:
$0.00
$26,188.65
Total Cost:
$47,404.65
$26,188.65
Discount Percent:
50
50
Requested Amount:
$23,702.33
$13,094.33