Billed Entity:
136021
FRN:
2299024172
Funding Year:
2022
470#:
220014308
471#:
221018725
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 2299024172.003 was modified from Router to Firewall Services & Components to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$44,563.85
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,563.85
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:
$55,704.81
$55,704.81
One Time Ineligible Cost:
$0.00
$55,704.81
Total Cost:
$55,704.81
$55,704.81
Discount Percent:
80
80
Requested Amount:
$44,563.85
$44,563.85