Billed Entity:
17027082
FRN:
2199063721
Funding Year:
2021
470#:
210027381
471#:
211040786
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-23
Wave:
37
FCDL Comment:
MR1:The amount of the funding request was changed from $280,190.00 to $269,930.00 to remove the ineligible product(s) or service(s): 40% ineligibles of Firewall Services & Components.||MR2:The FRN line item .009 was modified from $35,000.00 to $5,000.00 to agree with the applicant documentation.||MR3:The annual cost was modified from $269,930.00 to $234,930.00 to agree with the applicant documentation.||MR4:The Model for FRN Line Item .003 was modified from 4,215.00 to C9200L-24P-4X-A to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$199,690.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$199,690.50
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:
$280,190.00
$250,190.00
One Time Ineligible Cost:
$0.00
$234,930.00
Total Cost:
$280,190.00
$234,930.00
Discount Percent:
85
85
Requested Amount:
$238,161.50
$199,690.50