Billed Entity:
123419
FRN:
2199057692
Funding Year:
2021
470#:
210022985
471#:
211037310
SPIN:
143006035
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .001; .002 was modified from Data Protection to Caching to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .001; .002 was modified from Firewall Services & Components to Caching Equipment to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,083.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,083.60
Payment Mode:
SPI
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:
$14,216.00
$14,216.00
One Time Ineligible Cost:
$0.00
$14,216.00
Total Cost:
$14,216.00
$14,216.00
Discount Percent:
85
85
Requested Amount:
$12,083.60
$12,083.60