Billed Entity:
122828
FRN:
2199052718
Funding Year:
2021
470#:
210021402
471#:
211013662
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Product Type for FRN Line Item .002 was modified from Firewall Services & Components to Module to agree with the applicant documentation.||MR3:The Contract Expiration Date was changed from 6-29-2024 to 6-30-2024 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The FRN was modified from $54,047.57 to $24,797.57 to agree with the applicant documentation.||MR5:The Model for all FRN Line Item was modified from XF753CSES to XP753CSUS to agree with the applicant documentation. ||MR6:The Contract Award Date was changed from 3/24/2021 to 3/22/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR7:The Type of Internal Connection for FRN Line Item 002 was modified from Data Protection to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,264.03
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,264.03
Last Date to Invoice:
2024-01-29

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:
$54,047.57
$54,047.57
One Time Ineligible Cost:
$0.00
$10,660.07
Total Cost:
$54,047.57
$10,660.07
Discount Percent:
40
40
Requested Amount:
$21,619.03
$4,264.03