Billed Entity:
133488
FRN:
2099049675
Funding Year:
2020
470#:
200026441
471#:
201029598
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:FRN Line Item # 2099049675.009 was for both Firewall Services & Components and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099049675.013 for the amount of $3,129.30. The product or service remaining in the original FRN Line Item # is 2099049675.009 for the amount of $12,285.00.||MR2:The amount of the funding request was changed from $3,129.3?0 to $0,00 to remove the ineligible 100% portion of product: PAN-SVC-PREM -3220||MR3:The FCC Form 470 that established the competitive bidding process for this FRN did not include service of this type; therefore, it does not meet the competitive bidding requirements.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$40,123.97
Last Date of Service:
2020-09-30
Disbursed Amount:
$23,344.04
Payment Mode:
BEAR
Remaining:
$16,779.93
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$1,043.10
Ineligible Monthly Cost:
$0.00
$1,043.10
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$64,139.81
$57,319.96
One Time Ineligible Cost:
$0.00
$57,319.96
Total Cost:
$64,139.81
$57,319.96
Discount Percent:
70
70
Requested Amount:
$44,897.87
$40,123.97