Billed Entity:
17001300
FRN:
2199052183
Funding Year:
2021
470#:
210020153
471#:
211034226
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The type of internal connection for FRN Line Items .014 was modified from License to Data Protection to agree with the applicant documentation. ||MR2:The type of internal connection for FRN Line Items .014 was modified from License to Firewall Services & Components to agree with the applicant documentation. ||MR3:The amount of the funding request was changed from $318,207.76 to $315,084.15 to remove the ineligible product(s) or service(s): 25% of 02-SSC-6507.||MR4:The type of internal connections for FRN Line Item .010 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation. ||MR5:The type of internal connections for FRN Line Item .010 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$252,067.32
Last Date of Service:
2023-09-30
Disbursed Amount:
$35,759.24
Payment Mode:
SPI
Remaining:
$216,308.08
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:
$318,207.76
$318,207.76
One Time Ineligible Cost:
$0.00
$315,084.15
Total Cost:
$318,207.76
$315,084.15
Discount Percent:
80
80
Requested Amount:
$254,566.21
$252,067.32