Billed Entity:
144498
FRN:
1899029680
Funding Year:
2018
470#:
170049302
471#:
181017555
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1899029680.003 was modified from Data Protection/Firewall to Data Distribution/Switch to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $56,787.75 to $48,987.75 to remove the ineligible product(s) or service(s): Firewall PAN-PA-5220-TP - $7,800.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$39,190.20
Last Date of Service:
2019-09-30
Disbursed Amount:
$39,190.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$56,787.75
$48,987.75
One Time Ineligible Cost:
$0.00
$48,987.75
Total Cost:
$56,787.75
$48,987.75
Discount Percent:
80
80
Requested Amount:
$45,430.20
$39,190.20