Billed Entity:
123618
FRN:
2199016645
Funding Year:
2021
470#:
210004174
471#:
211013220
SPIN:
143020725
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $157,479.00 to $148,776.60 to remove the ineligible product: Cisco Systems - FortiGate-601E - 51% Eligible.||MR2:The amount of the funding request was changed from $157,479.00 to $146,751.60 to remove the ineligible product: Fortinet - FAZ-VM-GB5 - 0% Eligible.||MR3:The amount of the funding request was changed from $157,479.00 to $145,739.10 to remove the ineligible product: Fortinet - FAZ-VM-BASE - 0% Eligible.||MR4:The amount of the funding request was changed from $157,479.00 to $145,064.10 to remove the ineligible product: Fortinet - FC2-10-LV0VM-149-02-12 -0% Eligible.||MR5:The amount of the funding request was changed from $157,479.00 to $144,049.10 to remove the ineligible product: Fortinet - FC2-10-LV0VM-248-02-12 - 0% Eligible.||MR6:The amount of the funding request was changed from $157,479.00 to $142,824.10 to remove the ineligible product: Fortinet - Firewall Installation and Configuration - 51% Eligible.||MR7:The FRN was modified from $157,479.00 to $142,824.10 to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2199016645.002 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2199016645.004 was modified from Cabling to Module to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2199016645.007 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$57,129.64
Last Date of Service:
2022-06-30
Disbursed Amount:
$57,129.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$157,479.00
$157,479.00
One Time Ineligible Cost:
$0.00
$142,824.10
Total Cost:
$157,479.00
$142,824.10
Discount Percent:
40
40
Requested Amount:
$62,991.60
$57,129.64