Billed Entity:
133754
FRN:
2199030758
Funding Year:
2021
470#:
210020706
471#:
211022072
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from $23,152.30 to $22,196.80 to remove the ineligible product: Installation & Configuration - 51% eligible.||MR2:The amount of the funding request was changed from $23,152.30 to $22,196.80 to remove the ineligible product: Fortinet - SP-FG3040B-RAIL - 0% eligible.||MR3:The amount of the funding request was changed from $23,152.30 to $22,196.80 to remove the ineligible product: License - FortiGate - FC-10-F11HE-189-02-12 - 0% eligible.||MR4:The FRN was modified from $23,152.30 to $22,196.80 to agree with the applicant documentation.||MR5:FRN Line Item # 2199030758.001 was for both Firewall Services & Components and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2199030758.002 for the amount of $229.65. The product or service remaining in the original FRN Line Item # is License for the amount of $41,573.13.||MR6:FRN Line Item # 2199030758.001 was for both Firewall Services & Components and License and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2199030758.003 for the amount of $976.48. The product or service remaining in the original FRN Line Item # is License for the amount of $41,573.13.||MR7:FRN Line Item # 2199030758.001 was for both Firewall Services & Components and Installation & Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2199030758.004 for the amount of $1,950.00. The product or service remaining in the original FRN Line Item # is License for the amount of $41,573.13.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,318.08
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,318.08
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:
$44,729.26
$44,729.26
One Time Ineligible Cost:
$21,576.96
$22,196.80
Total Cost:
$23,152.30
$22,196.80
Discount Percent:
60
60
Requested Amount:
$13,891.38
$13,318.08