Billed Entity:
141336
FRN:
1999021708
Funding Year:
2019
470#:
190004620
471#:
191001312
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Lines for FRN Line Item #001 was modified from $7,306.20 One-Time Unit Costs to $7,380.00 One-Time Unit Costs to agree with the applicant documentation.||MR3:The Lines for FRN Line Item #002 was modified from $4,089.69 One-Time Unit Costs to $4,131.00 One-Time Unit Costs to agree with the applicant documentation.||MR4:The Lines for FRN Line Item #003 was modified from $908.82 One-Time Unit Costs to $918.00 One-Time Unit Costs to agree with the applicant documentation.||MR5:The Lines for FRN Line Item #004 was modified from $44.55 One-Time Unit Costs to $45.00 One-Time Unit Costs to agree with the applicant documentation.||MR6:The Lines for FRN Line Item #005 was modified from $2,753.91 One-Time Unit Costs to $2,781.72 One-Time Unit Costs to agree with the applicant documentation.||MR7:The Lines for FRN Line Item #006 was modified from $12,829.36 One-Time Unit Costs to $12,958.95 One-Time Unit Costs to agree with the applicant documentation.||MR8:The Lines for FRN Line Item #007 was modified from $24,212.77 One-Time Unit Costs to $42,907.61 One-Time Unit Costs to agree with the applicant documentation.||MR9:The amount of the funding request was changed from $7,380.00 to $7,306.20 to remove the ineligible product: $73.80 One-Time Ineligible Unit Cost.||MR10:The amount of the funding request was changed from $4,131.00 to $4,089.69 to remove the ineligible product: $41.31 One-Time Ineligible Unit Cost.||MR11:The amount of the funding request was changed from $918.00 to $908.82 to remove the ineligible product: $9.18 One-Time Ineligible Unit Cost.||MR12:The amount of the funding request was changed from $45.00 to $44.55 to remove the ineligible product: $0.45 One-Time Ineligible Unit Cost.||MR13:The amount of the funding request was changed from $2,781.72 to $2,753.91 to remove the ineligible product: $27.81 One-Time Ineligible Unit Cost.||MR14:The amount of the funding request was changed from $12,958.95 to $12,829.36 to remove the ineligible product: $129.59 One-Time Ineligible Unit Cost.||MR15:The amount of the funding request was changed from $42,907.61 to $24,212.77 to remove the ineligible product: $18,694.84 One-Time Ineligible Unit Cost.||MR16:The amount of the funding request was changed from $12,829.36 to $7,257.01 to remove the ineligible use of Installation, Activation, & Initial Configuration for the Firewall Services & Components.||MR17:The amount of the funding request was changed from $24,457.34 to $24,212.77 to remove the ineligible service: $244.57 One-Time Ineligible Unit Cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,112.09
Last Date of Service:
2020-09-30
Disbursed Amount:
$20,112.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$55,852.58
$74,867.00
One Time Ineligible Cost:
$0.00
$50,280.23
Total Cost:
$55,852.58
$50,280.23
Discount Percent:
40
40
Requested Amount:
$22,341.03
$20,112.09