Billed Entity:
125265
FRN:
2099073649
Funding Year:
2020
470#:
190000216
471#:
201016988
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:FRN 2099073649.002 was modified from Firewall Services & Components to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,244.05
Last Date of Service:
2025-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,244.05
Last Date to Invoice:
2022-05-31

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:
$46,841.18
$46,841.18
One Time Ineligible Cost:
$26,231.06
$20,610.12
Total Cost:
$20,610.12
$20,610.12
Discount Percent:
40
40
Requested Amount:
$8,244.05
$8,244.05