Billed Entity:
143623
FRN:
2199014208
Funding Year:
2021
470#:
210003755
471#:
211000735
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $38,400.00 to $12,800.00, reducing FRN from $244,548.00 to $218,984.00, to cover only the current fund year. ||MR2:The amount of the funding request was changed from $218,984.00 to $140,440.00 to remove the ineligible product(s) or service(s): 100% ineligible Palo Alto PAN-PA-5250-WF-3YR-HA2 and 25% ineligible portion of Palo Alto PAN-SVC-PREM-5250-3YR.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$112,352.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$112,352.00
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:
$249,348.00
$198,148.00
One Time Ineligible Cost:
$4,800.00
$140,440.00
Total Cost:
$244,548.00
$140,440.00
Discount Percent:
80
80
Requested Amount:
$195,638.40
$112,352.00