Billed Entity:
136125
FRN:
2099051304
Funding Year:
2020
470#:
200016982
471#:
201030312
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $4,309.20 to $0.00 to remove the ineligible 100% portion of product: PAN-PA-3260-URL4-3YR||MR2:The amount of the funding request was changed from $9,259.69 to $0.00 to remove the ineligible 100% portion of product: PAN-SVC-STND-3260-3YR ||MR3:The Product Type for FRN Line Item .002 was modified from Firewall Services & Components to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,335.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$18,368.66
Payment Mode:
BEAR
Remaining:
$966.84
Last Date to Invoice:
2022-05-31

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:
$61,907.64
$61,907.64
One Time Ineligible Cost:
$0.00
$48,338.75
Total Cost:
$61,907.64
$48,338.75
Discount Percent:
40
40
Requested Amount:
$24,763.06
$19,335.50