Billed Entity:
123835
FRN:
1799086084
Funding Year:
2017
470#:
170071218
471#:
171025898
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $80,351.00 to $77,111.00 OTC remove the ineligible product(s) or service(s): Palo Alto Networks PAN-PA-3020-TP-HA2 for $1,470.00;Palo Alto Networks Model# PAN-PA-3020-WF-HA2 for $1,470.00;Aruba, Model# H2YU3E, 1YR FC ARUBA 24X7 CTRL PERAP CAP ELTU SVC, 1YR FC ARUBA 24X7 CTRL PERAP CAP ELTU SVC for $300.00.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$38,555.50
Last Date of Service:
2019-09-30
Disbursed Amount:
$38,555.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$80,351.00
$77,111.00
One Time Ineligible Cost:
$0.00
$77,111.00
Total Cost:
$80,351.00
$77,111.00
Discount Percent:
50
50
Requested Amount:
$40,175.50
$38,555.50