Billed Entity:
141649
FRN:
2099037482
Funding Year:
2020
470#:
200022195
471#:
201024259
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2099037482.002 was modified from Firewall Services & Components to Racks and Cabinets to agree with the applicant documentation.||MR2:The amount of the funding on line item 3 for PANSVCPLAT52203YR was changed from $3,931.20 to $3,120.00 to remove the ineligible product service: prorate the request for only 1 year of service.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$37,040.88
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,040.88
Last Date to Invoice:
2022-01-28

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:
$59,177.50
$59,177.50
One Time Ineligible Cost:
$14,788.80
$43,577.50
Total Cost:
$44,388.70
$43,577.50
Discount Percent:
85
85
Requested Amount:
$37,730.40
$37,040.88