Billed Entity:
139345
FRN:
2199058455
Funding Year:
2021
470#:
210017948
471#:
211035340
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:FRN Line Item .001 was for Firewall, Installation and License and was split to agree with the applicant documentation. The new FRN Line Item # for .002 is Firewall for the amount of $17,280. The new FRN Line Item # for .003 is Installation, Activation, and Initial Configuration for the amount of $2,431.38. The product or service remaining in the original FRN Line Item .001 is License for the amount of $4,399.||MR2:The Product Type for FRN Line Item .001 was modified from Firewall to License to agree with the applicant documentation. ||MR3:The Type of Connection for FRN Line Item .001 was modified from Data Protection to License to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,493.82
Last Date of Service:
2024-06-30
Disbursed Amount:
$20,493.82
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:
$24,110.00
$24,110.38
One Time Ineligible Cost:
$0.00
$24,110.38
Total Cost:
$24,110.00
$24,110.38
Discount Percent:
85
85
Requested Amount:
$20,493.50
$20,493.82