FRN:
2199047678
Funding Year:
2021
470#:
210013141
471#:
211031538
SPIN:
143030493
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-21
Wave:
28
FCDL Comment:
MR1:The Total FRN was modified from $45,296.16 to $22,648.08 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The Type of Internal Connection for FRN Line Item .002; .005; .007 was modified from Data Protection to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item .004; .006 was modified from Data Protection to Racks to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item .008 was modified from Data Protection to Data Distribution to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item .002; .005; .007 was modified from Firewall Services & Components to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item .004; .006 was modified from Firewall Services & Components ?to Racks & Cabinets to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item .008 was modified from Firewall Services & Components ?to Router to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,059.23
Last Date of Service:
2024-06-30
Disbursed Amount:
$9,059.23
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,296.16
$22,648.08
One Time Ineligible Cost:
$0.00
$22,648.08
Total Cost:
$45,296.16
$22,648.08
Discount Percent:
40
40
Requested Amount:
$18,118.46
$9,059.23