Billed Entity:
130365
FRN:
1899065965
Funding Year:
2018
470#:
180025066
471#:
181034207
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
DR1:The Category Two budget for BEN #16034855 is $71,866.70. Your total requested Category Two pre-discount funding amount for #16034855 exceeds this entity’s Category Two Budget by: $2,865.82. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. ||DR2:The Category Two budget for BEN #52137 is $92,958.01. Your total requested Category Two pre-discount funding amount for BEN #52137 exceeds this entity’s Category Two Budget by: $2,520.82. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. ||MR1:The amount of the funding request was changed from $159,952.95 to $128,667.95 to remove the ineligible product(s) or service(s): global protect subscriptions, threat protection licenses; to remove the ineligible use of Basic Maintenance of Internal Connections, PAN-SVC-PREM-3260-3YR Premium Service Agreement.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$102,934.36
Last Date of Service:
2019-06-30
Disbursed Amount:
$92,926.86
Payment Mode:
SPI
Remaining:
$10,007.50
Last Date to Invoice:
2020-09-24

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:
$159,952.95
$128,667.95
One Time Ineligible Cost:
$0.00
$128,667.95
Total Cost:
$159,952.95
$128,667.95
Discount Percent:
80
80
Requested Amount:
$127,962.36
$102,934.36