Billed Entity:
128672
FRN:
2199039453
Funding Year:
2021
470#:
210005923
471#:
211018091
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199039453.013,2199039453.021,2199039453.029,2199039453.030,2199039453.037,2199039453.044,2199039453.055 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of Function & Product for FRN Line Item 2199039453.012 was modified from Data Protection: UPS/ Battery Backup to Module to agree with the applicant documentation.||MR3:The Type of Function & Product for FRN Line Item 2199039453.020 was modified from Data Protection: UPS/ Battery Backup to Module to agree with the applicant documentation.||MR4:The Type of Function & Product for FRN Line Item 2199039453.027 was modified from Data Protection: UPS/ Battery Backup to Module to agree with the applicant documentation.||MR5:The Type of Function & Product for FRN Line Item 2199039453.036 was modified from Data Protection: UPS/ Battery Backup to Module to agree with the applicant documentation.||MR6:The Type of Function & Product for FRN Line Item 2199039453.043 was modified from Data Protection: UPS/ Battery Backup to Module to agree with the applicant documentation.||MR7:The Type of Function & Product for FRN Line Item 2199039453.054 was modified from Data Protection: UPS/ Battery Backup to Module to agree with the applicant documentation.||MR8:The amount of the funding request for line item 2199039453.002 was changed from $21,417.94 to $9,423.89 to remove the ineligible product(s) or service(s): 56% of FG-501E-BDL-950-60.||MR9:The amount of the funding request for line item 2199039453.003 was changed from $1,495.00 to $657.80 to remove the ineligible product(s) or service(s): 56% of Labor (install and configure firewall).||MR10:The amount of the funding request for line item 2199039453.012 was changed from $909.57 to $0.00 to remove the ineligible product(s) or service(s): 100% of WEBCARDLX.||MR11:The amount of the funding request for line item 2199039453.020 was changed from $606.38 to $0.00 to remove the ineligible product(s) or service(s): 100% of WEBCARDLX.||MR12:The amount of the funding request for line item 2199039453.027 was changed from $303.19 to $0.00 to remove the ineligible product(s) or service(s): 100% of WEBCARDLX.||MR13:The amount of the funding request for line item 2199039453.036 was changed from $606.38 to $0.00 to remove the ineligible product(s) or service(s): 100% of WEBCARDLX.||MR14:The amount of the funding request for line item 2199039453.043 was changed from $303.19 to $0.00 to remove the ineligible product(s) or service(s): 100% of WEBCARDLX.||MR15:The amount of the funding request for line item 2199039453.054 was changed from $1,515.95 to $0.00 to remove the ineligible product(s) or service(s): 100% of WEBCARDLX.
Service Start Date (471):
2022-08-05
Service Start Date (486):
2022-08-05
Committed Amount:
$99,681.29
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$99,681.29
Last Date to Invoice:
2025-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$134,348.01
$134,348.01
One Time Ineligible Cost:
$0.00
$117,272.10
Total Cost:
$134,348.01
$117,272.10
Discount Percent:
85
85
Requested Amount:
$114,195.81
$99,681.29