Billed Entity:
133698
FRN:
2199024205
Funding Year:
2021
470#:
210009234
471#:
211017690
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:FRN Line Item #2199024205.001 was for both Firewall Services & Components and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2199024205.007 for the amount of $108.00. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $50,000.00.||MR2:The amount of the funding request was changed from $129,943.00 to $78,335.00 to remove the ineligible product(s): Palo Alto - PAN-PA-5250-GP - 0% Eligible; Palo Alto - PAN-PA-5250-TP - 0% Eligible; Palo Alto - PAN-PA-5250-IOT - 0% Eligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$38,815.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$29,764.80
Payment Mode:
SPI
Remaining:
$9,051.00
Last Date to Invoice:
2024-01-29

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:
$129,943.00
$116,193.00
One Time Ineligible Cost:
$0.00
$64,693.00
Total Cost:
$129,943.00
$64,693.00
Discount Percent:
60
60
Requested Amount:
$77,965.80
$38,815.80