Billed Entity:
140708
FRN:
2099065821
Funding Year:
2020
470#:
200020420
471#:
201033714
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:FRN Line Item .001 was for both Firewall Services & Components, 4-Post Rack Kit, 3-Year Premium Support for PP PA3220 and Palo Alto Deployment Services PCC- SVC Labor and was split to agree with the applicant documentation. The new FRN Line Item # for 4-Post Rack Kit is .002 for the amount of $99.39. The new FRN Line Item # for 3-Year Premium Support for PP PA3220 is .003 for the amount of 7,696.37. The new FRN Line Item # for Palo Alto Deployment Services PCC- SVC is .004 for the amount of $9,895.00. The product or service remaining in the original FRN Line Item .001 is Firewall Services & Components for the amount of $12,521.77. ||MR2:The amount of the funding request was changed from $7696.37 to 0 to remove the Ineligible product or service: Basic Maintenance of Internal Connections PAN-SVC-PREM-32 20-3YR @$7,696.37.||MR3:The amount of the funding request was changed from $99.00 to 0 to remove the Ineligible product or service: Racks & Cabinets @99.00.||MR4:The funding request amount was reduced from $9,895 to $9,600.00 to remove the costs associated with the installation, activation or initial configuration that is not part of a contract or bid for those eligible components.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$17,697.42
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,697.42
Last Date to Invoice:
2022-01-28

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:
$30,212.53
$22,121.77
One Time Ineligible Cost:
$0.00
$22,121.77
Total Cost:
$30,212.53
$22,121.77
Discount Percent:
80
80
Requested Amount:
$24,170.02
$17,697.42