Billed Entity:
123926
FRN:
1799073621
Funding Year:
2017
470#:
170054551
471#:
171033451
SPIN:
143006632
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $1,106,442.15 to $845,211.68.||MR2:The amount of the funding request was changed from $845,211.68 to $826,243.16 to remove the ineligible products: ASA 5520-AIP-K9, Cisco 2801-SRST/K9,R-VMW-UC-FND-5-K9, R-ISE-VM-M-K9, VMWpVS5-STD-1A, CSACS-5.7-VM-K9, ISR4451-X/K9.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$413,121.57
Last Date of Service:
2018-06-30
Disbursed Amount:
$413,121.57
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:
$1,106,442.15
$845,211.68
One Time Ineligible Cost:
$0.00
$826,243.14
Total Cost:
$1,106,442.15
$826,243.14
Discount Percent:
50
50
Requested Amount:
$553,221.08
$413,121.57