Billed Entity:
17003048
FRN:
2199047908
Funding Year:
2021
470#:
210024381
471#:
211031679
SPIN:
143033469
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:The Type of Product for FRN Line Item 012 was modified from License to Firewall Services & Components to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 012 was modified from License to Data Protection to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $92,334.00 to $58,951.50 to remove the ineligible product(s) or service(s): 50% of lic-mx64-sec-3yr, 50% of lic-mx65-sec-3yr, 50% of lic-mx68-sec-3yr, 50% of lic-mx68w-sec-3yr, 50% of lic-mx84-sec-3yr, and 50% of lic-mx100-sec-3yr.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$41,266.05
Last Date of Service:
2022-06-30
Disbursed Amount:
$41,266.05
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:
$92,334.00
$92,334.00
One Time Ineligible Cost:
$0.00
$58,951.50
Total Cost:
$92,334.00
$58,951.50
Discount Percent:
71
70
Requested Amount:
$65,557.14
$41,266.05