Billed Entity:
120631
FRN:
1699100920
Funding Year:
2016
470#:
110350000864310
471#:
161025229
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:The amount of the funding request was changed from $70,311.96 to $56,967.84 to remove ( the ineligible product(s) or service(s): Sophos SG-450 Firewall Services & Components, Sophos SG-550 Firewall Services & Components
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$45,574.27
Last Date of Service:
2018-06-30
Disbursed Amount:
$45,574.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,859.33
$5,859.33
Ineligible Monthly Cost:
$0.00
$1,112.01
Months of Service:
12
12
Annual Recurring Charges:
$70,311.96
$56,967.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,311.96
$56,967.84
Discount Percent:
80
80
Requested Amount:
$56,249.57
$45,574.27