Billed Entity:
135924
FRN:
2794237
Funding Year:
2015
470#:
223060001322880
471#:
1028665
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
The amount of the funding request was changed from $88,000.00 to $64,240.00 to remove: the ineligible products Advanced Features of 5400SRX firewall (IPS,UTM,Anti spam, Web Filtering, NAT,Dos and Qos).
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$54,604.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$54,604.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$88,000.00
$88,000.00
One Time Ineligible Cost:
$0.00
$64,240.00
Total Cost:
$88,000.00
$64,240.00
Discount Percent:
85
85
Requested Amount:
$74,800.00
$54,604.00