Billed Entity:
17000574
FRN:
1899063857
Funding Year:
2018
470#:
180009555
471#:
181033316
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $56,234.10 to $54,569.28 to remove the ineligible product: RPM1581HVN -- Remote Power Manager.||MR2:The amount of the funding request was changed from $56,234.10 to $54,569.28 to remove the partially ineligible product: Fortinet FG-100E-BDL-950-36.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,706.88
Last Date of Service:
2020-03-31
Disbursed Amount:
$8,097.08
Payment Mode:
BEAR
Remaining:
$5,609.80
Last Date to Invoice:
2022-01-28

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:
$56,234.10
$27,413.76
One Time Ineligible Cost:
$0.00
$27,413.76
Total Cost:
$56,234.10
$27,413.76
Discount Percent:
50
50
Requested Amount:
$28,117.05
$13,706.88