Billed Entity:
135608
FRN:
2299021929
Funding Year:
2022
470#:
220016908
471#:
221017324
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 2299021929.005 was modified from Firewall Services & Components to Switch to agree with the applicant documentation.||MR2:The One-Time Unit Costs for FRN Line Item .005 was modified from $1,597.00 to $0.00 to agree with the applicant's response.||MR3:The FRN was modified from $33,558.00 to $27,170.00 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$23,094.50
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,094.50
Last Date to Invoice:
2024-01-28

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:
$33,558.00
$27,170.00
One Time Ineligible Cost:
$0.00
$27,170.00
Total Cost:
$33,558.00
$27,170.00
Discount Percent:
85
85
Requested Amount:
$28,524.30
$23,094.50