Billed Entity:
17023646
FRN:
2099074389
Funding Year:
2020
470#:
200024257
471#:
201040288
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The Product Type for FRN Line Item .006 was modified from Access Point to Racks to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,633.50 to $1,094.45 to remove 29% the ineligible product(s) or service(s): Firewall Services & Components FG-81E-BDL-950-12.||MR3:The amount of the funding request was changed from $4,283.40 to $2,098.88 to remove 49% the ineligible product(s) or service(s): Firewall Services & Components FG-81E-BDL-950-36.||MR4:The FRN line item .016 was modified from $6,800.00 to $6,375.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$47,605.76
Last Date of Service:
2021-09-30
Disbursed Amount:
$47,605.75
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2022-01-28

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:
$59,155.35
$58,730.35
One Time Ineligible Cost:
$0.00
$56,006.78
Total Cost:
$59,155.35
$56,006.78
Discount Percent:
80
85
Requested Amount:
$47,324.28
$47,605.76