Billed Entity:
132694
FRN:
2199052284
Funding Year:
2021
470#:
210018259
471#:
211034281
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .001 was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item .001 was modified from Router to Firewall Services & Components to agree with the applicant documentation.
Service Start Date (471):
2021-09-28
Service Start Date (486):
2021-09-28
Committed Amount:
$1,786.72
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,786.72
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,552.17
$4,552.17
One Time Ineligible Cost:
$1,999.72
$2,552.45
Total Cost:
$2,552.45
$2,552.45
Discount Percent:
70
70
Requested Amount:
$1,786.72
$1,786.72