Billed Entity:
132560
FRN:
2199050217
Funding Year:
2021
470#:
210023220
471#:
211033059
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:FRN Line Item # 001 was for both Firewall and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2199050217.002 for the amount of $787.23. The product or service remaining in the original FRN Line Item # is Firewall for the amount of $14,121.56.||MR2:FRN Line Item # 001 was for both Firewall and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2199050217.003 for the amount of $236.80. The product or service remaining in the original FRN Line Item # is Firewall for the amount of $14,121.56.||MR3:FRN Line Item # 001 was for both Firewall and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2199050217.003 for the amount of $3,094.89. The product or service remaining in the original FRN Line Item # is Firewall for the amount of $14,121.56.||MR4:The amount of the funding request was changed from $18240.48 to $8,408.15 to remove the ineligible product(s): FortiGate FG-601E-BDL950-36, AC Power Supply SP-FG300E-PS, FortiGate FC-10-F6H1E189-02-12, FortiGate FC-10-F6H1E950-02-12.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,204.08
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,204.08
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:
$18,240.48
$18,240.48
One Time Ineligible Cost:
$0.00
$8,408.16
Total Cost:
$18,240.48
$8,408.16
Discount Percent:
50
50
Requested Amount:
$9,120.24
$4,204.08