Billed Entity:
142629
FRN:
2099080969
Funding Year:
2020
470#:
200025596
471#:
201043518
SPIN:
143004355
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:The Internal Connection for FRN Line Item 2099080969.001 was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099080969.001 was modified from Router to Firewall Services & Components to agree with the applicant documentation.
Service Start Date (471):
2021-01-11
Service Start Date (486):
2021-01-11
Committed Amount:
$960.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$960.00
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
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,650.00
$1,650.00
One Time Ineligible Cost:
$450.00
$1,200.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
80
80
Requested Amount:
$960.00
$960.00