Billed Entity:
136178
FRN:
2883059
Funding Year:
2015
470#:
519380001270940
471#:
1009135
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
The amount of the funding request was changed from $40,744.00 to $24,385.28 to remove: ineligible portion of firewall, FG-1500D-BDL-900-36.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,904.91
Last Date of Service:
2016-09-30
Disbursed Amount:
$13,904.91
Payment Mode:
BEAR
Remaining:
$0.00
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:
$40,744.00
$16,358.72
One Time Ineligible Cost:
$0.00
$16,358.72
Total Cost:
$40,744.00
$16,358.72
Discount Percent:
85
85
Requested Amount:
$34,632.40
$13,904.91