Billed Entity:
127358
FRN:
2199020522
Funding Year:
2021
470#:
210010765
471#:
211015793
SPIN:
143029560
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-21
Wave:
28
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199020522.006 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2199020522.011 was modified from Connectors to Module ?to agree with the applicant documentation||MR3:The amount of the funding request on line .001 was changed from $82,500.00 to $30,525.00 to remove the ineligible product(s) or service(s): Firewall; the ineligible use of 63% of FG-1100E-BDL-811-60.||MR4:The amount of the funding request on line .002 was changed from $1,190.00 to $0.00 to remove the ineligible product(s) or service(s): License; the ineligible use of 0% of FAZ-VM-BAS.||MR5:The amount of the funding request on line .003 was changed from $4,290.00 to $0.00 to remove the ineligible product(s) or service(s): License; the ineligible use of 0% of FAZ-VM-GB25.||MR6:The amount of the funding request on line .004 was changed from $5,475.00 to $0.00 to remove the ineligible product(s) or service(s): License; the ineligible use of 0% of FC3-10-LV0VM-149-02-60.||MR7:The amount of the funding request on line .005 was changed from $8,820.00 to $0.00 to remove the ineligible product(s) or service(s): License; the ineligible use of 0% of FC3-10-LV0VM-248-02-60.||MR8:The amount of the funding request on line .007 was changed from $7,250.00 to $0.00 to remove the ineligible product(s) or service(s): License; the ineligible use of 0% of FC2-10-0ACVM-248-02-60.||MR9:The amount of the funding request on line .008 was changed from $7,100.00 to $0.00 to remove the ineligible product(s) or service(s): License; the ineligible use of 0% of FAC-VM-1000-UG.||MR10:The amount of the funding request on line .009 was changed from $1,770.00 to $0.00 to remove the ineligible product(s) or service(s): License; the ineligible use of 0% of FAC-VM-100-UG.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$100,995.20
Last Date of Service:
2023-09-30
Disbursed Amount:
$24,420.00
Payment Mode:
SPI
Remaining:
$76,575.20
Last Date to Invoice:
2024-01-29

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:
$214,114.00
$214,114.00
One Time Ineligible Cost:
$0.00
$126,244.00
Total Cost:
$214,114.00
$126,244.00
Discount Percent:
80
80
Requested Amount:
$171,291.20
$100,995.20