Billed Entity:
132239
FRN:
2299012897
Funding Year:
2022
470#:
210015851
471#:
221010922
SPIN:
143005941
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2023 to 6/14/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Type of Internal Connection for FRN Line Item 001 was modified from License to Data Protection to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 001 was modified from License to Firewall Services & Components to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$2,028.88
Last Date of Service:
2024-06-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,028.88
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:
$3,623.00
$3,623.00
One Time Ineligible Cost:
$1,086.90
$2,536.10
Total Cost:
$2,536.10
$2,536.10
Discount Percent:
80
80
Requested Amount:
$2,028.88
$2,028.88