Billed Entity:
136501
FRN:
2199050884
Funding Year:
2021
470#:
210010933
471#:
211032843
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:FRN Line Item # 2199050884.001 was for both Firewall Services & Components and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2199050884.002 for the amount of $999.00. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $11,899.00.||MR2:FRN Line Item # 2199050884.001 was for both Firewall Services & Components and Extended Service Agreement and was split to agree with the applicant documentation. The new FRN Line Item # for Extended Service Agreement is 2199050884.003 for the amount of $1,299.00. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $11,899.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,518.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,518.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$22,031.00
$14,197.00
One Time Ineligible Cost:
$7,834.00
$14,197.00
Total Cost:
$14,197.00
$14,197.00
Discount Percent:
60
60
Requested Amount:
$8,518.20
$8,518.20