Billed Entity:
73009
FRN:
2199060408
Funding Year:
2021
470#:
210022477
471#:
211038387
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .001 was modified from Firewall Services & Components to Caching Equipment to agree with the applicant documentation.||MR2:FRN Line Item # .001 was for both P11050-001 and P00920-B21 and was split to agree with the applicant documentation. The new FRN Line Item # for P00920-B21 is .002 for the amount of $34.34. The product or service remaining in the original FRN Line Item # is P11050-001 for the amount of $391.76.||MR3:FRN Line Item # .001 was for both P11050-001 and 861686-B21 and was split to agree with the applicant documentation. The new FRN Line Item # for 861686-B21 is .003 for the amount of $76.53. The product or service remaining in the original FRN Line Item # is P11050-001 for the amount of $391.76.||MR4:FRN Line Item # .001 was for both P11050-001 and 865408-B21 and was split to agree with the applicant documentation. The new FRN Line Item # for 865408-B21 is .004 for the amount of $29.22. The product or service remaining in the original FRN Line Item # is P11050-001 for the amount of $391.76.||MR5:FRN Line Item # .001 was for both P11050-001 and H9GE4E and was split to agree with the applicant documentation. The new FRN Line Item # for H9GE4E is .005 for the amount of $107.85. The product or service remaining in the original FRN Line Item # is P11050-001 for the amount of $391.76.||MR6:FRN Line Item # .001 was for both P11050-001 and 9EM-00631 and was split to agree with the applicant documentation. The new FRN Line Item # for 9EM-00631 is .006 for the amount of $0.00. The product or service remaining in the original FRN Line Item # is P11050-001 for the amount of $391.76.||MR7:FRN Line Item # .001 was for both P11050-001 and R18-05738 and was split to agree with the applicant documentation. The new FRN Line Item # for R18-05738 is .007 for the amount of $0.00. The product or service remaining in the original FRN Line Item # is P11050-001 for the amount of $391.76.||MR8:FRN Line Item # .001 was for both P11050-001 and HRT-Labor and was split to agree with the applicant documentation. The new FRN Line Item # for HRT-Labor is .008 for the amount of $575.00. The product or service remaining in the original FRN Line Item # is P11050-001 for the amount of $391.76.||MR9:The amount of the funding request was changed from $1,288.50 to $1,180.14 to remove the ineligible product(s): HPE - H9GE4E - 0% Eligible due to Unposted BMIC on Form 470.
Service Start Date (471):
2022-02-25
Service Start Date (486):
2022-02-25
Committed Amount:
$708.08
Last Date of Service:
2021-10-31
Disbursed Amount:
$708.08
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:
4
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,153.97
$5,153.97
One Time Ineligible Cost:
$3,865.47
$1,180.14
Total Cost:
$1,288.50
$1,180.14
Discount Percent:
50
60
Requested Amount:
$644.25
$708.08