Billed Entity:
133467
FRN:
1799057767
Funding Year:
2017
470#:
170075275
471#:
171027002
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed to remove $18,000 one-time charge related to the ineligible product(s) or service(s): Threat Prevention Subscription- 3 years.||MR2:The FRN was modified to remove $23,436 in charges associated with services (Palo Alto 4-hour Premium Support) requested on this FRN that were not posted on a FCC Form 470.||MR3:The FRN was modified from $81,676 to $40,240 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$24,144.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$24,144.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$81,676.00
$40,240.00
One Time Ineligible Cost:
$0.00
$40,240.00
Total Cost:
$81,676.00
$40,240.00
Discount Percent:
60
60
Requested Amount:
$49,005.60
$24,144.00