Billed Entity:
15424
FRN:
2099053372
Funding Year:
2020
470#:
200015258
471#:
201031284
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $10,063.00 to $9,690.31 to remove the ineligible product(s) or service(s): Firewall Make - Cisco Systems, Model - ASA5506-SEC-BUN-K8; the ineligible use of 41%.||MR2:The Service/Product Type for FRN Line Item .001 was modified from Data Protection - Firewall to License - License to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item .002 was modified from Data Protection - Firewall to License - License to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item .004 was modified from Wireless Data Distribution - LAN Controller to Data Protection - Firewall Services & Components to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,236.76
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,236.76
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:
$10,063.00
$10,063.00
One Time Ineligible Cost:
$0.00
$9,690.31
Total Cost:
$10,063.00
$9,690.31
Discount Percent:
85
85
Requested Amount:
$8,553.55
$8,236.76