Billed Entity:
135795
FRN:
1799098308
Funding Year:
2017
470#:
170072091
471#:
171043472
SPIN:
143005588
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 $$16,950.00 to $$11,526.00 to remove the ineligible portion of the Sonic Wall NSA 5600 SSC-4262 which is 68% eligible.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,220.80
Last Date of Service:
2018-09-30
Disbursed Amount:
$9,220.80
Payment Mode:
SPI
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:
$16,950.00
$16,950.00
One Time Ineligible Cost:
$0.00
$11,526.00
Total Cost:
$16,950.00
$11,526.00
Discount Percent:
80
80
Requested Amount:
$13,560.00
$9,220.80