Billed Entity:
142778
FRN:
2199046707
Funding Year:
2021
470#:
210021279
471#:
211031042
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199046707.002 was modified from Data Protection to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199046707.002 was modified from Firewall Services & Components to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199046707.003 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199046707.003 was modified from Cabling to Transceiver to agree with the applicant documentation.||MR5:The Model of Equipment for FRN Line Item 2199046707.003 was modified from FP-H10GBCU3M= to SFP-H10GB-CU3M= to agree with the applicant documentation.||MR6:The amount of the funding request was changed from $25,719.70 to $25,493.20 remove Cisco Systems License L-AC-PLS-5Y-S1 the ineligible use of 0%.||MR7:The amount of the funding request was changed from $25,493.20 to $20,695.12 to remove Cisco Systems License CON-SSSNT-FPR2130K the ineligible use of 42%.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,417.07
Last Date of Service:
2023-09-30
Disbursed Amount:
$12,417.07
Payment Mode:
SPI
Remaining:
$0.00
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:
$25,719.70
$25,719.70
One Time Ineligible Cost:
$0.00
$20,695.12
Total Cost:
$25,719.70
$20,695.12
Discount Percent:
60
60
Requested Amount:
$15,431.82
$12,417.07