Billed Entity:
139960
FRN:
2299012285
Funding Year:
2022
470#:
220004088
471#:
221010460
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item .009 for one LIC-MX64-SEC-5YR license was added to this FRN to agree with the applicant documentation.||MR3:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $9149.90 to $9713.53.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$6,799.47
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,799.47
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:
$9,149.90
$10,277.16
One Time Ineligible Cost:
$0.00
$9,713.53
Total Cost:
$9,149.90
$9,713.53
Discount Percent:
70
70
Requested Amount:
$6,404.93
$6,799.47