Billed Entity:
143796
FRN:
2199041170
Funding Year:
2021
470#:
210000967
471#:
211008526
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199041170.001 was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199041170.001 was modified from Router to Firewall Services & Components to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199041170.003 was modified from Data Distribution to Data Protection ?to agree with the applicant documentation||MR4:The Type of Product for FRN Line Item 2199041170.003 was modified from Router to Firewall Services & Components ?to agree with the applicant documentation||MR5:The amount of the funding request was changed from $574,972.10 to $519,654.12 to remove the ineligible product(s) or service(s): LIC-MX100-SEC-5YR (50% eligible) and LIC-MX450-SEC-5YR (50% eligible)
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$207,861.65
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$207,861.65
Last Date to Invoice:
2024-01-29

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:
$574,972.10
$574,972.10
One Time Ineligible Cost:
$0.00
$519,654.12
Total Cost:
$574,972.10
$519,654.12
Discount Percent:
40
40
Requested Amount:
$229,988.84
$207,861.65