Billed Entity:
132805
FRN:
1899081273
Funding Year:
2018
470#:
180028239
471#:
181041625
SPIN:
143022323
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $1,982.00 OTC to $1,638.00 OTC to remove $344.00 OTC for ineligible Fortinet FortiCare Enhanced Support.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,146.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,146.60
Payment Mode:
SPI
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:
$1,982.00
$1,982.00
One Time Ineligible Cost:
$0.00
$1,638.00
Total Cost:
$1,982.00
$1,638.00
Discount Percent:
70
70
Requested Amount:
$1,387.40
$1,146.60