Billed Entity:
140053
FRN:
2099035965
Funding Year:
2020
470#:
200003371
471#:
201023465
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The Type of Internal Connection/Type of Product for FRN Line Item 002 was modified from Data Protection/Firewall Services & Components to Racks/Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,683.80
Last Date of Service:
2021-09-30
Disbursed Amount:
$20,683.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$28,708.25
$28,708.25
One Time Ineligible Cost:
$2,853.50
$25,854.75
Total Cost:
$25,854.75
$25,854.75
Discount Percent:
85
80
Requested Amount:
$21,976.54
$20,683.80