Billed Entity:
126612
FRN:
2099047612
Funding Year:
2020
470#:
200020612
471#:
201028679
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-26
Wave:
48
FCDL Comment:
MR1:FRN Line Item # 001 was for both Wireless Access Points and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is 003 for the amount of $27,112.54. The product or service remaining in the original FRN Line Item # is Wireless Access Points for the amount of $87,299.94.||MR2:The amount of the funding request was changed from $162,294.83 to $139,217.18 to remove the ineligible product(s) or service(s): PAN-PA-5220-TP/PAN-PA-5220-URL4 and PAN-SVC-PREM-5220-3YR.||MR3:FRN Line Item # 002 was for both Firewall and Rack and was split to agree with the applicant documentation. The new FRN Line Item # for Rack is 004 for the amount of $98.82. The product or service remaining in the original FRN Line Item # is Firewall for the amount of $24,705.88.
Service Start Date (471):
2021-05-30
Service Start Date (486):
2021-05-30
Committed Amount:
$118,334.60
Last Date of Service:
2021-09-30
Disbursed Amount:
$118,334.60
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
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$162,294.83
$162,294.83
One Time Ineligible Cost:
$0.00
$139,217.18
Total Cost:
$162,294.83
$139,217.18
Discount Percent:
85
85
Requested Amount:
$137,950.61
$118,334.60