Billed Entity:
133431
FRN:
2199053990
Funding Year:
2021
470#:
210019066
471#:
211034852
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:FRN Line Item # 001 was for both firewalls and configuration and was split to agree with the applicant documentation. The new FRN Line Item # for configuration is 018 for the amount of $5,925. The product or service remaining in the original FRN Line Item # is Fortinet Fortigate FG201F- BDL-950 -36,18 port, rack mountable firwalls x2 for the amount of $19,790.||MR2:FRN Line Item # 011-013 included both access points and licenses and was split to agree with the applicant documentation. The new FRN Line Item # for licenses is 019 for the amount of $450. The product or service remaining in the original FRN Line Item # is access points for the amount of $679 each.||MR3:FRN Line Item # 014-017 was for access points, mounts, and installation and was split to agree with the applicant documentation. The new FRN Line Item # for outdoor mounts is 020 for the amount of $476. The new FRN Line Item # for installation is 021 for the amount of $3,075. The product or service remaining in the original FRN Line Item #s is access points for the amount of $1,895 each.||MR4:FRN Line Item #s 004-006 was for both switches and installation and was split to agree with the applicant documentation. The new FRN Line Item # for Switch Configuration, Testing, Documentation and install is 022 for the amount of $4,134.00. The product or service remaining in the original FRN Line Item #s is HP Aruba 2530 24 Port POE+ Switch for the amount of $1,434.25 each.||MR5:The Model of Equipment for FRN Line Item 019 was modified from AP licenses to add to Controller License pool to L09-0001-SG00 to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 020 was modified from Connectors to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR7:The FRN was modified from $73,026.20 to $70,630.20 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$42,378.12
Last Date of Service:
2022-06-30
Disbursed Amount:
$42,378.12
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:
$73,026.20
$70,630.20
One Time Ineligible Cost:
$0.00
$70,630.20
Total Cost:
$73,026.20
$70,630.20
Discount Percent:
60
60
Requested Amount:
$43,815.72
$42,378.12