Billed Entity:
123835
FRN:
2199031765
Funding Year:
2021
470#:
210009181
471#:
211003305
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199031765.002 was modified from Connectors to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199031765.010 was modified from Connectors to Racks to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199031765.015 was modified from Connectors to Racks to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199031765.022 was modified from Connectors to Racks to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $205,496.97 to $191,650.05 to remove the ineligible product(s): Fortinet - FG-601E-BDL-950-12 - 71% Eligible; Installation - FG-601E-BDL-950-12 - 71% Eligible.||MR6:The Type of Internal Connection for FRN Line Items 002 was modified from Cabling/Connectors to Module to agree with the applicant documentation. ||MR7:The Type of Internal Connection for FRN Line Items 010, 015 and 022 as modified from Cabling/Connectors to Racks to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$95,825.03
Last Date of Service:
2022-09-30
Disbursed Amount:
$95,825.02
Payment Mode:
BEAR
Remaining:
$0.01
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:
$205,496.97
$205,496.97
One Time Ineligible Cost:
$0.00
$191,650.05
Total Cost:
$205,496.97
$191,650.05
Discount Percent:
50
50
Requested Amount:
$102,748.49
$95,825.03