Billed Entity:
125282
FRN:
2099057545
Funding Year:
2020
470#:
200016759
471#:
201032541
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $10,445.86 to $10,208.46 to remove portion of the ineligible product: FG-601E-BDL-950-60||MR2:The product type for FRN Line Item 2099057545.002 was modified from Firewall Services & Components to UPS/ Battery Backup to agree with the applicant documentation.The product type for FRN Line Item 2099057545.003 was modified from Firewall Services & Components to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,993.71
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,993.71
Last Date to Invoice:
2022-01-28

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:
$33,519.56
$33,519.56
One Time Ineligible Cost:
$13,294.74
$19,987.42
Total Cost:
$20,224.82
$19,987.42
Discount Percent:
50
50
Requested Amount:
$10,112.41
$9,993.71