Billed Entity:
127273
FRN:
2199061797
Funding Year:
2021
470#:
210025273
471#:
211039761
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from $155,870.60 to $123,411.20 to remove the ineligible products: FMG-VM-BASE (0% eligible), FMG-VM-10-UG (0% eligible),FAZ-VM-BASE (0% eligible), FAZ-VM-GB5 (0% eligible), FC2-10-M3004-248-02-12 (0% eligible), FC1-10-LV0VM-149-02-12 (0% eligible), FC1-10-LV0VM-248-02-60 (0% eligible), FG-101F-BDL-817-12 (59% eligible).||MR2:The product type for FRN Line Item 2199061797.008 was modified from Firewall Services & Components to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$98,728.96
Last Date of Service:
2022-09-30
Disbursed Amount:
$98,728.96
Payment Mode:
BEAR
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:
$155,870.60
$155,870.60
One Time Ineligible Cost:
$0.00
$123,411.20
Total Cost:
$155,870.60
$123,411.20
Discount Percent:
80
80
Requested Amount:
$124,696.48
$98,728.96