Billed Entity:
16073426
FRN:
2299041894
Funding Year:
2022
470#:
220013077
471#:
221029255
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $1,2945.15 to $6,472.58 to remove the ineligible service, LIC-MX250-SEC-5YR.||MR2:The Type of Internal Connection for FRN Line Item .002 was modified from Data Protection to License to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .002 was modified from Firewall Services & Components to License to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$2,900.73
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,900.73
Last Date to Invoice:
2024-01-28

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:
$18,075.48
$18,075.48
One Time Ineligible Cost:
$0.00
$11,602.90
Total Cost:
$18,075.48
$11,602.90
Discount Percent:
25
25
Requested Amount:
$4,518.87
$2,900.73