Billed Entity:
17003048
FRN:
2099063659
Funding Year:
2020
470#:
200018526
471#:
201035472
SPIN:
143033469
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:FRN Line Item # .001 was for both Firewall Services & Components and Installation, Activation & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation & Initial Configuration is .003 for the amount of $10.81. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $2,753.00.||MR2:The amount of the funding request was changed from $8,275.81 to $5,519.81 to remove the ineligible product or service: Make - Meraki, Model - MX100; the ineligible use of 50%.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,691.84
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,691.84
Payment Mode:
BEAR
Remaining:
$0.00
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:
$8,275.81
$8,275.81
One Time Ineligible Cost:
$0.00
$5,519.81
Total Cost:
$8,275.81
$5,519.81
Discount Percent:
85
85
Requested Amount:
$7,034.44
$4,691.84