Billed Entity:
12776
FRN:
2199053827
Funding Year:
2021
470#:
210025533
471#:
211035221
SPIN:
143007392
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The One-Time Ineligible Unit Cost for FRN Line Item 2199053827.002 was modified from $0.00 $709.50 to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199053827.002 was modified from License to Firewall Services & Components to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $9,070.50 to $8,161.00 to remove the ineligible products or services: SonicWALL, 02-SSC-5055; Associated Installation; the ineligible use of 25%.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,264.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,264.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$9,070.50
$9,070.50
One Time Ineligible Cost:
$0.00
$8,161.00
Total Cost:
$9,070.50
$8,161.00
Discount Percent:
40
40
Requested Amount:
$3,628.20
$3,264.40