Billed Entity:
136761
FRN:
2299027748
Funding Year:
2022
470#:
220013449
471#:
221020985
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2299027748.001 was for both Firewall and Planning & Design and was split to agree with the applicant documentation. The new FRN Line Item # for Planning & Design is 2299027748.002 for the amount of $80.00. The product or service remaining in the original FRN Line Item # is Firewall for the amount of $10,444.49.||MR2:FRN Line Item # 2299027748.001 was for both Firewall and Configuration, Installation (Labor), and Testing & Labeling and was split to agree with the applicant documentation. The new FRN Line Item # for Configuration, Installation (Labor), and Testing & Labeling is 2299027748.003 for the amount of $400.00. The product or service remaining in the original FRN Line Item # is Firewall for the amount of $10,444.49.||MR3:FRN Line Item # 2299027748.001 was for both Firewall and Freight and was split to agree with the applicant documentation. The new FRN Line Item # for Freight is 2299027748.004 for the amount of $8.28. The product or service remaining in the original FRN Line Item # is Firewall for the amount of $10,444.49.||MR4:The amount of the funding request was changed from $7871.59 to $7,563.53 to adjust the 71% Eligibility of Firewall Services & Components.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$7,563.53
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,563.53
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:
$10,932.77
$11,927.17
One Time Ineligible Cost:
$3,061.18
$8,898.27
Total Cost:
$7,871.59
$8,898.27
Discount Percent:
85
85
Requested Amount:
$6,690.85
$7,563.53