Billed Entity:
140656
FRN:
2199034126
Funding Year:
2021
470#:
210018253
471#:
211023974
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $9,820.32 to $9,409.20 to remove the ineligible product(s) or service(s): ALERT 3E (0 % eligible)||MR2:The Type of Internal Connection for FRN Line Item .003 was modified from Data Protection to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .003 was modified from Firewall Services & Components to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,527.36
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,527.36
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:
$9,820.32
$9,820.32
One Time Ineligible Cost:
$0.00
$9,409.20
Total Cost:
$9,820.32
$9,409.20
Discount Percent:
80
80
Requested Amount:
$7,856.26
$7,527.36