Billed Entity:
137602
FRN:
2199040672
Funding Year:
2021
470#:
210018808
471#:
211027785
SPIN:
143036206
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Service/Product Type for FRN: 2199040672 Line Item .001 was modified from Data Distribution/ Router to Data Protection/ Firewall Services & Components to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,276.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,276.20
Last Date to Invoice:
2024-05-28

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:
$26,108.86
$26,108.86
One Time Ineligible Cost:
$0.00
$26,108.86
Total Cost:
$26,108.86
$26,108.86
Discount Percent:
70
70
Requested Amount:
$18,276.20
$18,276.20