Billed Entity:
137872
FRN:
2099057954
Funding Year:
2020
470#:
200013493
471#:
201033019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099057954.001 was modified from Data Protection to Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099057954.001 was modified from Firewall Services & Components to Router to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099057954.002 was modified from Data Protection to Racks to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099057954.002 was modified from Firewall Services & Components to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,393.60
Last Date of Service:
2022-12-30
Disbursed Amount:
$3,393.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-11-15

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:
$4,242.00
$4,242.00
One Time Ineligible Cost:
$0.00
$4,242.00
Total Cost:
$4,242.00
$4,242.00
Discount Percent:
80
80
Requested Amount:
$3,393.60
$3,393.60