Billed Entity:
127021
FRN:
2199039580
Funding Year:
2021
470#:
200000716
471#:
211027073
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:FRN Line Item # 001 was for both Firewall Services & Components and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 003 for the amount of $868.48. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $10,776.00.||MR2:FRN Line Item # 002 was for both Firewall Services & Components and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 003 for the amount of $868.48. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $2,090.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,674.31
Last Date of Service:
2025-06-30
Disbursed Amount:
$11,674.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

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:
$13,734.48
$13,734.48
One Time Ineligible Cost:
$0.00
$13,734.48
Total Cost:
$13,734.48
$13,734.48
Discount Percent:
85
85
Requested Amount:
$11,674.31
$11,674.31