Billed Entity:
141633
FRN:
1699115662
Funding Year:
2016
470#:
160015848
471#:
161050650
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-09
Wave:
37
FCDL Comment:
MR1:The amount of the funding request was changed from $120,377.60 to $56,646.40 to remove the ineligible products: Sonicwall Supermassive 9800, Installation and 10Gig Adapter.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$48,149.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$48,149.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$206,446.72
$61,831.04
One Time Ineligible Cost:
$86,069.12
$56,646.40
Total Cost:
$120,377.60
$56,646.40
Discount Percent:
85
85
Requested Amount:
$102,320.96
$48,149.44