Billed Entity:
140506
FRN:
1899035243
Funding Year:
2018
470#:
180015024
471#:
181018465
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The Product Type for FRN line items 2 - 5 was modified from Firewall Services & Components to Switch to agree with applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$68,167.88
Last Date of Service:
2019-09-30
Disbursed Amount:
$68,167.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$135,118.66
$135,118.66
One Time Ineligible Cost:
$54,921.16
$80,197.50
Total Cost:
$80,197.50
$80,197.50
Discount Percent:
85
85
Requested Amount:
$68,167.88
$68,167.88