Billed Entity:
128442
FRN:
2872298
Funding Year:
2015
470#:
541850001256196
471#:
1051270
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $56,672.30 to $47,140.97. <><><><><> MR3: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for Basic Maintenance of Internal Connections is 2880758 and the service provider is Gov Connection, Inc. The products remaining in the original FRN are Internal Connections. <><><><><> MR4: The amount of the funding request was changed from $47,140.97 to $43,336.03 to remove: ineligible products of Dell SonicWALL NSA 5600 SecureUpgrade Plus (01-SSC-4262) (32% ineligible) at $1,692.43; Deep Packet Inspection for SSL (SKU# 01-SSC-8680) at $1,300.00; SonicWALL Analyzer Reporting Software for NSA 5600 (SKU# 01-SSC-3382) at $812.51.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,001.62
Last Date of Service:
2016-09-30
Disbursed Amount:
$26,001.61
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2017-01-30

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:
$56,672.30
$43,336.03
One Time Ineligible Cost:
$0.00
$43,336.03
Total Cost:
$56,672.30
$43,336.03
Discount Percent:
60
60
Requested Amount:
$34,003.38
$26,001.62