Billed Entity:
130399
FRN:
2299055539
Funding Year:
2022
470#:
220022807
471#:
221037129
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .015 was modified from Software to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .015 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .016 was modified from Router to Firewall Services & Components to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item .016 was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item .017 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item .017 was modified from Software to License to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$422,897.64
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$422,897.64
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:
$497,526.64
$497,526.64
One Time Ineligible Cost:
$0.00
$497,526.64
Total Cost:
$497,526.64
$497,526.64
Discount Percent:
85
85
Requested Amount:
$422,897.64
$422,897.64