Billed Entity:
127351
FRN:
2299037373
Funding Year:
2022
470#:
220009013
471#:
221026543
SPIN:
143020138
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2299037373.001 was for both Firewall Services & Components and Installation, Activation, & Initial Configuration. and was split to agree with the applicant documentation. The new FRN Line Item for Installation, Activation, & Initial Configuration is 2299037373.003 for the amount of $2,496.96. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $6,213.33 . ||MR2:The combined amount of FRN 2299037373 line 1 and 3 was changed from $17,079.00 to $8,710.29 to remove ineligible portion for Firewall Services & Components - 49%
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$34,062.63
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,062.63
Last Date to Invoice:
2024-01-28

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:
$50,947.00
$50,947.00
One Time Ineligible Cost:
$0.00
$42,578.29
Total Cost:
$50,947.00
$42,578.29
Discount Percent:
80
80
Requested Amount:
$40,757.60
$34,062.63