Billed Entity:
232763
FRN:
1999068056
Funding Year:
2019
470#:
190000360
471#:
191037423
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:FRN Line Item # 1999068056.001 was for both Router 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 1999068056.008 for the amount of $2,500.00. The product or service remaining in the original FRN Line Item # is Router for the amount of $8,425.00.||MR2:FRN Line Item # 1999068056.002 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 1999068056.009 for the amount of $2,500.00. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $3,595.00.||MR3:FRN Line Item # 1999068056.003 was for both Switch 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 1999068056.010 for the amount of $1,500.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,215.00.||MR4:FRN Line Item # 1999068056.005 was for both UPS/ Battery Backup 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 1999068056.011 for the amount of $600.00. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $2,335.00.||MR5:The Type of Product for FRN Line Item 1999068056.002 was modified from ISR4351/K9 to ASA5508-K9 to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 1999068056.003 was modified fromASA5508-K9 to C9200L-24P-4X-A to agree with the applicant documentation.||MR7:The amount of the funding request was changed from $2,010.00 to $N/A to remove the ineligible license C9200L-DNA-A-24-3Y.
Service Start Date (471):
2020-06-30
Service Start Date (486):
2019-07-01
Committed Amount:
$22,537.75
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$22,537.75
Last Date to Invoice:
2022-07-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,350.00
$27,695.00
One Time Ineligible Cost:
$0.00
$26,515.00
Total Cost:
$30,350.00
$26,515.00
Discount Percent:
85
85
Requested Amount:
$25,797.50
$22,537.75