Billed Entity:
140656
FRN:
2199034104
Funding Year:
2021
470#:
210018253
471#:
211023974
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item.001 was modified from 01-SSC-4342 to 01-SSC-3830 to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item .006 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .006 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR4:FRN Line Item # .001 was for both Firewall Services & Components and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is .011 for the amount of $3,923.95. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $7,847.91.||MR5:The amount of the funding request was changed from $35,988.36 to $30,214.36 to remove the ineligible product(s) or service(s): ALERT 3E (0% eligible) ||MR6:The Type of Internal Connection for FRN Line Item .002 was modified from Data Protection to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item .002 was modified from Firewall Services & Components to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$24,171.49
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$24,171.49
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:
$35,988.36
$35,988.36
One Time Ineligible Cost:
$0.00
$30,214.36
Total Cost:
$35,988.36
$30,214.36
Discount Percent:
80
80
Requested Amount:
$28,790.69
$24,171.49