Billed Entity:
130979
FRN:
1799069272
Funding Year:
2017
470#:
170074922
471#:
171030179
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $8,190.00 to $4,095.00 to remove the ineligible percentage (50%) for the Firewall Services & Components.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,195.35
Last Date of Service:
2018-09-30
Disbursed Amount:
$4,195.35
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:
$12,485.70
$12,485.70
One Time Ineligible Cost:
$0.00
$8,390.70
Total Cost:
$12,485.70
$8,390.70
Discount Percent:
50
50
Requested Amount:
$6,242.85
$4,195.35