Billed Entity:
135437
FRN:
1899069650
Funding Year:
2018
470#:
180029090
471#:
181035189
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The Type of product and type of internal connection for FRN Line Item 1899069650.001 was modified from Router/ Data Distribution to Firewall Services & Components/Data Protection to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,287.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,287.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$10,224.00
$2,691.34
One Time Ineligible Cost:
$0.00
$2,691.34
Total Cost:
$10,224.00
$2,691.34
Discount Percent:
80
85
Requested Amount:
$8,179.20
$2,287.64