Billed Entity:
98167
FRN:
2199042339
Funding Year:
2021
470#:
210013415
471#:
211028764
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The Total Eligible Line Item Cost/One-Time Unit Costs for FRN Line Item 2199042339.003 was modified from $4,609.17 to $5,999.24 to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 2199042339.003 was modified from FG-400E-BDL-950-12 to FG-600E-BDL-950-12 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost/One-Time Unit Costs for FRN Line Item 2199042339.008 was modified from $2,734.00 to $2,850.00 to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $1441.06;$5,999.24 to $374.68;$4,259.47 to remove the ineligible product(s) or service(s): Firewall Services & Components FG-600E-BDL-950-12 and FC-10-00305-95002-12.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$36,148.74
Last Date of Service:
2022-09-30
Disbursed Amount:
$17,020.88
Payment Mode:
BEAR
Remaining:
$19,127.86
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:
$43,828.01
$45,334.08
One Time Ineligible Cost:
$0.00
$42,527.93
Total Cost:
$43,828.01
$42,527.93
Discount Percent:
85
85
Requested Amount:
$37,253.81
$36,148.74