Billed Entity:
142750
FRN:
1999043563
Funding Year:
2019
470#:
190011975
471#:
191026325
SPIN:
143020349
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:FRN Line Item # 1999043563.001 was for Data Protection Firewall Services & Components and Software Operating System Software of Eligible Equipment, Software Operating System Software of Eligible Equipment, Data Protection Firewall Services & Components, Cabling/ Connectors Cabling and Miscellaneous Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Software Operating System Software of Eligible Equipment is 1999043563.002 for the amount of $0.00. The new FRN Line Item # for Software Operating System Software of Eligible Equipment is 1999043563.003 for the amount of $0.00. The new FRN Line Item # for Data Protection Firewall Services & Components is 1999043563.004 for the amount of $0.00. The new FRN Line Item # for Cabling/ Connectors Cabling is 1999043563.005 for the amount of $1,622.42. The new FRN Line Item # for Miscellaneous Installation, Activation, & Initial Configuration is 1999043563.006 for the amount of $12,000.00. The product or service remaining in the original FRN Line Item # is Data Protection Firewall Services & Components for the amount of $26,186.70.||MR2:The amount of the funding request was changed from $23,300.36 to $0.00 to remove the ineligible product: PAN-PA-5220-TP-5YRHA2.||MR3:The amount of the funding request was changed from $23,300.36 to $0.00 to remove the ineligible product: PAN-PA-5220-URL4- 5YR-HA2).||MR4:The amount of the funding request was changed from $28,215.86 to $0.00 to remove the ineligible service: Basic Maintenance of Internal Connections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,885.47
Last Date of Service:
2024-06-30
Disbursed Amount:
$23,885.47
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:
$227,067.00
$70,278.04
One Time Ineligible Cost:
$112,441.13
$39,809.12
Total Cost:
$114,625.87
$39,809.12
Discount Percent:
60
60
Requested Amount:
$68,775.52
$23,885.47