Billed Entity:
17000574
FRN:
1899064266
Funding Year:
2018
470#:
180009555
471#:
181033513
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $6,632.50 to $5,179.08 to remove the ineligible product: RPM1581HVN -- Remote Power Manager.||MR2:The amount of the funding request was changed from $6,632.50 to $5,179.08 to remove the partially ineligible product: Fortinet FG-60E-BDL-950-12.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,589.54
Last Date of Service:
2020-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,589.54
Last Date to Invoice:
2020-09-24

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:
$6,632.50
$5,179.08
One Time Ineligible Cost:
$0.00
$5,179.08
Total Cost:
$6,632.50
$5,179.08
Discount Percent:
50
50
Requested Amount:
$3,316.25
$2,589.54