Billed Entity:
141652
FRN:
1999051107
Funding Year:
2019
470#:
190016194
471#:
191028269
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:FRN Line Item #1999051107.001 was for Firewall (PAN-PA-3220), Rack Mount Kit (PAN-PA-2RU-RACK4), BMIC (PAN-SVA-PREM-3220-3YR), and Installation of Hardware and was split to agree with the applicant documentation. The new FRN Line Item #.002 for the amount of $106.50 was created for Rack Mount Kit (PAN-PA-2RU-RACK4). FRN Line Item #.004 for the amount of $2,021.04 was created for BMIC (PAN-SVA-PREM-3220-3YR). FRN Line Item #.005 for the amount of $3,250.00 was created for Installation of Hardware. The product or service remaining in the original FRN Line Item for the amount of $12,780.00 is for Firewall (PAN-PA-3220).
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,433.91
Last Date of Service:
2020-06-30
Disbursed Amount:
$15,433.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$540.50
Ineligible Monthly Cost:
$0.00
$372.08
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,021.04
One Time Cost:
$46,827.00
$21,916.50
One Time Ineligible Cost:
$28,669.46
$16,136.50
Total Cost:
$18,157.54
$18,157.54
Discount Percent:
85
85
Requested Amount:
$15,433.91
$15,433.91