Billed Entity:
15034
FRN:
2199044211
Funding Year:
2021
470#:
210016217
471#:
211029654
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199044211.001 was modified from Firewall Services & Components to Router to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199044211.001 was modified from Data Protection to Data Distribution to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199044211.004 was modified from Racks & Cabinets to UPS/ Battery Backup to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2199044211.004 was modified from Racks to Data Protection to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,191.28
Last Date of Service:
2022-12-31
Disbursed Amount:
$2,187.43
Payment Mode:
SPI
Remaining:
$3.85
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:
$3,652.14
$3,652.14
One Time Ineligible Cost:
$0.00
$3,652.14
Total Cost:
$3,652.14
$3,652.14
Discount Percent:
60
60
Requested Amount:
$2,191.28
$2,191.28