Billed Entity:
125727
FRN:
1799057202
Funding Year:
2017
470#:
245730001240230
471#:
171026786
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The funding request was modified from $110,341.40 to $68,866.78 in order to remove the ineligible portion of the Fortinet FG-3000D-BDL-950-36.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-01
Committed Amount:
$58,536.76
Last Date of Service:
2018-09-30
Disbursed Amount:
$58,536.76
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:
$110,745.36
$110,745.36
One Time Ineligible Cost:
$29,755.84
$68,866.78
Total Cost:
$80,989.52
$68,866.78
Discount Percent:
85
85
Requested Amount:
$68,841.09
$58,536.76