Billed Entity:
127611
FRN:
2099081516
Funding Year:
2020
470#:
200028896
471#:
201043722
SPIN:
143035890
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The amount of FRN Line Item .001 was changed from $6,860.00 to $4870.60 to remove ineligible portion of product: Fortigate 400e with 1 Year support. 71% eligible.||MR2:FRN Line Item .009 for 1 line of Transceiver service was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item .010 for 1 line of Switch service was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item .011 for 1 line of Wireless Controller service was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item .012 for 1 line of License service was added to this FRN to agree with the applicant documentation.||MR6:FRN Line Item .013 for 1 line of Wireless Controller service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$31,472.93
Last Date of Service:
2021-09-30
Disbursed Amount:
$31,472.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$26.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$314.88
One Time Cost:
$39,016.50
$38,701.50
One Time Ineligible Cost:
$0.00
$36,712.10
Total Cost:
$39,016.50
$37,026.98
Discount Percent:
85
85
Requested Amount:
$33,164.03
$31,472.93