Billed Entity:
16050058
FRN:
2199043462
Funding Year:
2021
470#:
210017525
471#:
211029335
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:FRN Line Item # 2199043462.001 was for both Firewall and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2199043462.002 for the amount of $14,270.00. The product or service remaining in the original FRN Line Item # is Firewall for the amount of $5,000.00.||MR2:The amount of the funding request was changed from $19,270.00 to $12,135.00 to remove the ineligible product or service: License (LIC-MX250-SEC-5YR); the ineligible use of $7,135.00
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,314.75
Last Date of Service:
2022-09-30
Disbursed Amount:
$10,314.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$19,270.00
$19,270.00
One Time Ineligible Cost:
$0.00
$12,135.00
Total Cost:
$19,270.00
$12,135.00
Discount Percent:
85
85
Requested Amount:
$16,379.50
$10,314.75