Billed Entity:
17000574
FRN:
1899060101
Funding Year:
2018
470#:
180009555
471#:
181031394
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 $15,299.65 to $14,776.23 to remove the ineligible product: RPM1581HVN -- Remote Power Manager.||MR2:The amount of the funding request was changed from $15,299.65 to $14,776.23 to remove the partially ineligible product: Fortinet FG-60E-BDL-950-12.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$7,388.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,388.12
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:
$15,299.65
$14,776.23
One Time Ineligible Cost:
$0.00
$14,776.23
Total Cost:
$15,299.65
$14,776.23
Discount Percent:
50
50
Requested Amount:
$7,649.83
$7,388.12