Billed Entity:
135244
FRN:
2199014920
Funding Year:
2021
470#:
210005602
471#:
211012091
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-21
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from $73,976.70 to $54,571.63 to remove the ineligible products or services: Make -Palo Alto, Model - PAN-PA-5220-GP-3YR, and its associated installation; the ineligible use of 100%.||MR2:The Service/Product Type for FRN Line Item .002 was modified from Data Protection/Firewall Services & Components to License/License to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,828.65
Last Date of Service:
2024-09-30
Disbursed Amount:
$21,828.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$73,976.70
$73,976.70
One Time Ineligible Cost:
$0.00
$54,571.63
Total Cost:
$73,976.70
$54,571.63
Discount Percent:
40
40
Requested Amount:
$29,590.68
$21,828.65