Billed Entity:
142796
FRN:
2099053993
Funding Year:
2020
470#:
200023660
471#:
201031540
SPIN:
143026138
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The Total Eligible Line Item Cost for FRN Line Item 2099053993.009 was modified from $15,747.36 to $0.00 to agree with the applicant request.||MR2:The Monthly Quantity for FRN Line Item 2099053993.009 was modified from 0 to 1 to agree with the applicant request.||MR3:The One-Time Quantity for FRN Line Item 2099053993.009 was modified from 2 to 0 to agree with the applicant request.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2099053993.008 was modified from $7,789.48 to $0.00 to agree with the applicant request.||MR5:The Monthly Quantity for FRN Line Item 2099053993.008 was modified from 0 to 1 to agree with the applicant request.||MR6:The One-Time Quantity for FRN Line Item 2099053993.008 was modified from 2 to 0 to agree with the applicant request.||MR7:The Type of Internal Connection for FRN Line Item 2099053993.008 was modified from Data Protection to License to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2099053993.008 was modified from Firewall Services & Components to License to agree with the applicant documentation.||MR9:The One-Time Quantity for FRN Line Item 2099053993.007 was modified from 2 to 0 to agree with the applicant request.||MR10:The Type of Product for FRN Line Item 2099053993.007 was modified from Firewall Services & Components to Caching Equipment to agree with the applicant documentation.||MR11:The Monthly Quantity for FRN Line Item 2099053993.007 was modified from 0 to 1 to agree with the applicant request.||MR12:The Total Eligible Line Item Cost for FRN Line Item 2099053993.007 was modified from $35,052.64 to $0.00 to agree with the applicant request.||MR13:The Total Eligible Line Item Cost for FRN Line Item 2099053993.006 was modified from $64,421.04 to $0.00 to agree with the applicant request.||MR14:The Monthly Quantity for FRN Line Item 2099053993.006 was modified from 0 to 1 to agree with the applicant request.||MR15:The One-Time Quantity for FRN Line Item 2099053993.006 was modified from 6 to 0 to agree with the applicant request.||MR16:The Type of Product for FRN Line Item 2099053993.005 was modified from Firewall Services & Components to Transceiver to agree with the applicant documentation.||MR17:The Type of Internal Connection for FRN Line Item 2099053993.005 was modified from Data Protection to Transceiver to agree with the applicant documentation.||MR18:The Total Eligible Line Item Cost for FRN Line Item 2099053993.004 was modified from $48,189.48 to $0.00 to agree with the applicant request.||MR19:The Type of Internal Connection for FRN Line Item 2099053993.004 was modified from Data Protection to License to agree with the applicant documentation.||MR20:The Type of Product for FRN Line Item 2099053993.004 was modified from Firewall Services & Components to License to agree with the applicant documentation.||MR21:The Monthly Quantity for FRN Line Item 2099053993.004 was modified from 0 to 1 to agree with the applicant request.||MR22:The One-Time Quantity for FRN Line Item 2099053993.004 was modified from 6 to 0 to agree with the applicant request.||MR23:The Type of Internal Connection for FRN Line Item 2099053993.003 was modified from Data Protection to Data Distribution to agree with the applicant documentation.||MR24:The Type of Product for FRN Line Item 2099053993.003 was modified from Firewall Services & Components to Switch to agree with the applicant documentation.||MR25:The Type of Internal Connection for FRN Line Item 2099053993.002 was modified from Data Protection to Racks to agree with the applicant documentation.||MR26:The Type of Product for FRN Line Item 2099053993.002 was modified from Firewall Services & Components to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$86,768.11
Last Date of Service:
2021-06-30
Disbursed Amount:
$86,768.11
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:
$388,120.28
$216,920.28
One Time Ineligible Cost:
$0.00
$216,920.28
Total Cost:
$388,120.28
$216,920.28
Discount Percent:
40
40
Requested Amount:
$155,248.11
$86,768.11