Billed Entity:
145104
FRN:
2199050916
Funding Year:
2021
470#:
210023373
471#:
211033424
SPIN:
143049808
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199060916.003 was modified from Connectors to UPS-Battery Backup to agree with the applicant documentation.||MR2:The Internal Connection Type for FRN Line Item 2199060916.003 was modified from Cabling-Connectors to Data Protection to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199060916.004 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Internal Connection Type for FRN Line Item 2199060916.010 was modified from Cabling-Connectors to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199060916.010 was modified from Connectors to Module to agree with the applicant documentation.||MR6:The amount of the funding request was changed from $167,606.01 to $152,116.99 to remove the ineligible product(s) or service(s): Fortinet FG-600E-BDL-950-36 51.19% Eligible, Fortinet FAZ-VM-BASE 0% eligible, Fortinet FAZ-VM-GB5 0% eligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$121,693.59
Last Date of Service:
2022-09-30
Disbursed Amount:
$121,127.31
Payment Mode:
BEAR
Remaining:
$566.28
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:
$168,989.85
$168,989.85
One Time Ineligible Cost:
$1,383.84
$152,116.99
Total Cost:
$167,606.01
$152,116.99
Discount Percent:
80
80
Requested Amount:
$134,084.81
$121,693.59