FRN:
2199037997
Funding Year:
2021
470#:
210013083
471#:
211015977
SPIN:
143052638
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:FRN Line Item # .001 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 .002 for the amount of $8,294.69. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $8,353.69.||MR2:FRN Line Item # .001 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 .003 for the amount of $7,462.99. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $8,353.69.||MR3:FRN Line Item # .001 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 .004 for the amount of $7,463.99. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $8,353.69.||MR4:FRN Line Item # .001 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 .005 for the amount of $5,527.54. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $8,353.69.||MR5:The amount of the funding request was changed from $37,100.75 to $15,816.68 to remove the ineligible product(s) or service(s): F600 threat protection 0%, Instant replacement 0%, Malware protection 0%
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,653.34
Last Date of Service:
2022-09-30
Disbursed Amount:
$12,653.34
Payment Mode:
SPI
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:
$37,100.75
$37,102.90
One Time Ineligible Cost:
$0.00
$15,816.68
Total Cost:
$37,100.75
$15,816.68
Discount Percent:
80
80
Requested Amount:
$29,680.60
$12,653.34