Billed Entity:
140084
FRN:
2199027747
Funding Year:
2021
470#:
210014752
471#:
211020157
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .003 was modified from Operating System Software of Eligible Equipment to Firewall Services & Components to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $13,731.42 to $3,570.17 to remove the ineligible product(s) or service(s): FC10-F6H1E-950-02-36
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,833.22
Last Date of Service:
2022-09-30
Disbursed Amount:
$7,833.22
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:
$19,952.78
$19,952.78
One Time Ineligible Cost:
$0.00
$9,791.53
Total Cost:
$19,952.78
$9,791.53
Discount Percent:
80
80
Requested Amount:
$15,962.22
$7,833.22