Billed Entity:
136148
FRN:
2199045548
Funding Year:
2021
470#:
210021365
471#:
211030283
SPIN:
143034962
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199045548.002 was modified from Firewall Services & Components to Racks & Cabinets to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199045548.002 was modified from Data Protection to Racks to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199045548.003 was modified from Firewall Services & Components to License to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2199045548.003 was modified from Data Protection to License to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199045548.004 was modified from Firewall Services & Components to License to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2199045548.004 was modified from Data Protection to License to agree with the applicant documentation.||MR7:The amount of the funding request was changed from $16,080.00 to $0.00 to remove the cost associated with ineligible product: License - PAN-PA-3220-TP-HA2 (0% Eligible).||MR8:The amount of the funding request was changed from $29,959.20 to $22,469.40 to remove the cost associated with ineligible product: BMIC - PAN-SVC-PREM-3220 (75% Eligible).||MR9:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $22,469.40 to $4,493.88 to cover only the current fund year.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,996.11
Last Date of Service:
2023-06-30
Disbursed Amount:
$14,996.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$79,035.60
$55,068.24
One Time Ineligible Cost:
$0.00
$37,490.28
Total Cost:
$79,035.60
$37,490.28
Discount Percent:
40
40
Requested Amount:
$31,614.24
$14,996.11