Billed Entity:
141118
FRN:
2199026477
Funding Year:
2021
470#:
210005095
471#:
211016387
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $18,041.08 to $17,995.12 to remove Fortinet FG-300E-BDL-950-60; the ineligible use of 56%.||MR2:The Type of Product for FRN Line Item 2199026477.005 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,295.85
Last Date of Service:
2022-09-30
Disbursed Amount:
$15,295.85
Payment Mode:
SPI
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:
$27,272.53
$27,272.53
One Time Ineligible Cost:
$9,231.45
$17,995.12
Total Cost:
$18,041.08
$17,995.12
Discount Percent:
85
85
Requested Amount:
$15,334.92
$15,295.85