Billed Entity:
122325
FRN:
2815574
Funding Year:
2015
470#:
796370001271837
471#:
1026154
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
The amount of the funding request was changed from $922,542.90 to $898,038.12 to remove the ineligible product: 27.26% of the Firewall FG-1500D-BDL.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$763,332.40
Last Date of Service:
2017-09-30
Disbursed Amount:
$705,702.33
Payment Mode:
SPI
Remaining:
$57,630.07
Last Date to Invoice:
2018-01-29

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:
$922,542.90
$922,542.90
One Time Ineligible Cost:
$0.00
$898,038.12
Total Cost:
$922,542.90
$898,038.12
Discount Percent:
85
85
Requested Amount:
$784,161.47
$763,332.40