Billed Entity:
132431
FRN:
2199052911
Funding Year:
2021
470#:
210021871
471#:
211034684
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199052911.001 was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199052911.001 was modified from Router to Firewall Services & Components to agree with the applicant documentation.||MR3:The amount of the funding request 2199052911.002 was changed from $7,800.00 One Time Charges to $3,900.00 One Time Charges to remove the ineligible product: 50% eligible Meraki Lic-MX250-sec-3yr License.||MR4:The FRN #2199052911 was modified from $50,744.89 One Time Charges to $46,844.89 One Time Charges to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$37,475.91
Last Date of Service:
2022-06-30
Disbursed Amount:
$37,475.91
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:
$50,744.89
$50,744.89
One Time Ineligible Cost:
$0.00
$46,844.89
Total Cost:
$50,744.89
$46,844.89
Discount Percent:
80
80
Requested Amount:
$40,595.91
$37,475.91