Billed Entity:
141669
FRN:
2299022071
Funding Year:
2022
470#:
220006421
471#:
221017418
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN Line Item # .002 was for a Firewall, License and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for License is .003 for the amount of $54,583.20. The new FRN Line Item # for Transceiver is .004 for the amount of $131.68. The product or service remaining in the original FRN Line Item # is Firewall for the amount of $27,991.38.||MR2:The amount of the funding request was changed from $43,053.97 to $42,972.09 to remove the ineligible product: FC-10-F18F1-950-02-36 (26% eligible).
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$36,526.28
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,526.28
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:
$83,363.66
$83,363.66
One Time Ineligible Cost:
$40,309.69
$42,972.09
Total Cost:
$43,053.97
$42,972.09
Discount Percent:
85
85
Requested Amount:
$36,595.87
$36,526.28