Billed Entity:
108607
FRN:
2099076688
Funding Year:
2020
470#:
200021591
471#:
201041357
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:FRN Line Item # 2099076688.001 was for both Data Protection and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is #2099076688.002 for the amount of $3,000.00. The product or service remaining in the original FRN Line Item # is Data Protection for the amount of $1,998.00.||MR2:FRN Line Item # 2099076688.001 was for both Data Protection and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is #2099076688.003 for the amount of $174.83. The product or service remaining in the original FRN Line Item # is Data Protection for the amount of $1,998.00.||MR3:The amount of the funding request was changed from $5,172.83 to $3,672.83 to remove 50% of the ineligible product: Cisco Systems LIC-MX100-SEC-5YR.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
3
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,172.83
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,172.83
 
Discount Percent:
20
 
Requested Amount:
$1,034.57