Billed Entity:
132890
FRN:
2299014325
Funding Year:
2022
470#:
220004736
471#:
221012069
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 04, 05, 14 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 10 was modified from Access Point to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 12 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 20 was modified from Firewall to License to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $68,246.35 to $59,808.83 to remove the ineligible product(s) or service(s): 21 FC-10-F201F-131-02-36 License and 49% of FG-201F-BDL-950-36 License
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$23,923.53
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,923.53
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:
$68,246.35
$68,246.35
One Time Ineligible Cost:
$0.00
$59,808.83
Total Cost:
$68,246.35
$59,808.83
Discount Percent:
40
40
Requested Amount:
$27,298.54
$23,923.53