Billed Entity:
7094
FRN:
2199053126
Funding Year:
2021
470#:
210020340
471#:
211030706
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199053126.001 was modified from Module to to Data Protection to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199053126.001 was modified from Module to Firewall Services & Components to agree with the applicant documentation.||MR3:FRN Line Item # 2199053126.001 was for both Firewall Services & Components and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199053126.002 for the amount of $79.58. The product or service remaining in the original FRN Line Item # Firewall Services & Components for the amount of $2,597.15.||MR4:FRN Line Item # 2199053126.001 was for both Firewall Services & Components and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 2199053126.003 for the amount of $33.04. The product or service remaining in the original FRN Line Item # Firewall Services & Components for the amount of $ 2,564.11.||MR5:FRN Line Item # 2199053126.001 was for both Firewall Services & Components and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2199053126.004 for the amount of $748.41. The product or service remaining in the original FRN Line Item # Firewall Services & Components for the amount of $1,815.70.||MR6:The FRN was modified from $2,676.73 to $1,928.32 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,542.66
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,542.66
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:
$2,676.73
$2,676.73
One Time Ineligible Cost:
$0.00
$1,928.32
Total Cost:
$2,676.73
$1,928.32
Discount Percent:
80
80
Requested Amount:
$2,141.38
$1,542.66