Billed Entity:
135326
FRN:
1799082081
Funding Year:
2017
470#:
170079199
471#:
171036675
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $$4,542.75 to $$2,697.75 to remove the ineligible products: Cisco ASA with FirePower Services IPS subscription license 3 years, and Cisco FireSight Management Center Virtual Appliance license.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-04
Committed Amount:
$1,348.88
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,348.88
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:
$4,542.75
$2,697.75
One Time Ineligible Cost:
$0.00
$2,697.75
Total Cost:
$4,542.75
$2,697.75
Discount Percent:
50
50
Requested Amount:
$2,271.38
$1,348.88