Billed Entity:
125569
FRN:
1999043352
Funding Year:
2019
470#:
190021561
471#:
191026146
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-24
Wave:
30
FCDL Comment:
MR1:The Product Type for FRN Line Item #1999043352.008 was modified from License to Software to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item #1999043352.002 was modified from Firewall to UPS/ Battery Backup to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item #1999043352.009 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item #1999043352.011 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item #1999043352.012 was modified from Switch to Connectors to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 1999043352.003 was modified from Firewall Services & Components to Connectors to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 1999043352.004 was modified from Firewall Services & Components to Racks & Cabinets to agree with the applicant documentation.||MR8:The amount of the funding request was changed from $79,567.00 to $74,871.20 to remove the ineligible product(s) or service(s): 36% of Cisco C9407R-96U-BNDL-A and 35% of Cisco C9400-DNA-A-3Y.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$52,180.94
Last Date of Service:
2020-09-30
Disbursed Amount:
$52,180.94
Payment Mode:
BEAR
Remaining:
$0.00
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:
$80,067.00
$79,240.00
One Time Ineligible Cost:
$500.00
$74,544.20
Total Cost:
$79,567.00
$74,544.20
Discount Percent:
70
70
Requested Amount:
$55,696.90
$52,180.94