Billed Entity:
133476
FRN:
2199036728
Funding Year:
2021
470#:
210017198
471#:
211025608
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The One-Time Quantity for FRN Line Item .001 was modified from 2 to 1 to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item .001 was modified from Palo Alto Networks PA-220 to Palo Alto Networks PA-3020 to agree with the applicant documentation.||MR3:The One-Time Quantity for FRN Line Item .002 was modified from 2 to 1 to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item .002 was modified from PAN-SVC-PREM-220 to Palo Alto Threat Prevention PA-3020 ?to agree with the applicant documentation||MR5:The Model of Equipment for FRN Line Item .003 was modified from Installation, Configuration and Activation to Palo Alto URL Filtering ?to agree with the applicant documentation||MR6:Based on the applicant's request, the One-time Eligible Cost of FRN line item .001's Product and Service Detail was changed from $750.75 to $2,711.11.||MR7:Based on the applicant's request, the One-time Eligible Cost of FRN line item .002's Product and Service Detail was changed from $521.55 to $2,520.00.||MR8:Based on the applicant's request, the One-time Eligible Cost of FRN line item .003's Product and Service Detail was changed from $2,960.00 to $2,520.00.||MR9:The Service/Product Type for FRN Line Item 2199036728.002 was modified from Firewall Services & Components to License to agree with the applicant documentation.||MR10:The Service/Product Type for FRN Line Item 2199036728.003 was modified from Installation to License to agree with the applicant documentation.||MR11:The Service Start Date was changed from 7.1.2021 to 7.22.2021 to agree with the documentation provided during the review of the FCC Form 471.||MR12:The Contract Expiration Date was changed from 6.30.2022 to 7.21.2022 to agree with the documentation provided during the review of the FCC Form 471.||MR13:The amount of the funding request was changed from $7,751.11 to $2,033.33 to remove the ineligible product(s) or service(s): PAN-PA-3020-TP-R, PAN-PA-3020-URL4-R, & PAN-SVC-PREM-3020-R||MR14:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-22
Service Start Date (486):
2021-07-22
Committed Amount:
$1,423.33
Last Date of Service:
2022-07-21
Disbursed Amount:
$1,423.33
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:
$5,504.60
$7,751.11
One Time Ineligible Cost:
$0.00
$2,033.33
Total Cost:
$5,504.60
$2,033.33
Discount Percent:
70
70
Requested Amount:
$3,853.22
$1,423.33