Billed Entity:
127728
FRN:
1899041607
Funding Year:
2018
470#:
180016995
471#:
181023110
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:The amount of the funding request was changed from $11,208.78 to $5,085.42 to remove the ineligible product(s) or service(s): FG-200E-BDL-950-60 Firewall (45.37% eligible) - $6,123.36 removed.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,051.25
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,051.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$11,208.78
$11,208.78
One Time Ineligible Cost:
$0.00
$5,085.42
Total Cost:
$11,208.78
$5,085.42
Discount Percent:
60
60
Requested Amount:
$6,725.27
$3,051.25