Billed Entity:
126423
FRN:
1899047075
Funding Year:
2018
470#:
180012168
471#:
181025713
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-05
Wave:
57
FCDL Comment:
MR1:The Product Model for FRN Line Item .003 was modified from FC-5001E to FG-5001E to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .001 was modified from Firewall Services and Components to Connectors/Transceivers to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .004 was modified from Firewall Services and Components to Connectors/Transceivers to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .007 was modified from Firewall Services and Components to Connectors/Transceivers to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .009 was modified from Firewall Services and Components to UPS/Battery Backup to agree with the applicant documentation.||MR6:The FRN was modified from $294,603.00 to $288,313.21 to agree with the applicant C 2 budget documentation.||MR7:The FRN was modified from $88,516.40 to $88,276.84 to agree with the applicant C 2 budget documentation.||MR8:The FRN was modified from $44,258.20 to $44,138.42 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$137,204.96
Last Date of Service:
2023-06-30
Disbursed Amount:
$137,204.96
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:
$294,603.00
$274,409.92
One Time Ineligible Cost:
$0.00
$274,409.92
Total Cost:
$294,603.00
$274,409.92
Discount Percent:
50
50
Requested Amount:
$147,301.50
$137,204.96