Billed Entity:
209107
FRN:
2099037607
Funding Year:
2020
470#:
200010171
471#:
201024318
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $184.27 to $110.56 to remove the ineligible portion of $73.71 for Fees, Taxes, etc.||MR2:The amount of the funding request was changed from $2,560.00 to $1,536.00 to remove the ineligible portion of $1,024.00 for Firewall Services & Components.||MR3:The Service/Product Type for FRN Line Item .001 was modified from Router to Firewall Services & Components to agree with the applicant documentation.||MR4:The Internal Connection for FRN Line Item 2099037607.001 was modified from Data Distribution to Data Protection to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,744.27
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,744.27
 
Discount Percent:
85
 
Requested Amount:
$2,332.63