Billed Entity:
47399
FRN:
2099083968
Funding Year:
2020
470#:
200024678
471#:
201040732
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 2099075419 from Basic Maintenance of Internal Connections to Internal Connections in accordance with Program rules.||MR2:The amount of the funding request was changed from $4,750.00 to $2,042.50 to remove the ineligible service: partial installation and configuration of item Fortinet FG-601E.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,021.25
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,021.25
Payment Mode:
BEAR
Remaining:
$0.00
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:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$4,750.00
One Time Ineligible Cost:
$0.00
$2,042.50
Total Cost:
$0.00
$2,042.50
Discount Percent:
0
50
Requested Amount:
$0.00
$1,021.25