Billed Entity:
133102
FRN:
1899062331
Funding Year:
2018
470#:
180022908
471#:
181032475
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $24,684.80 to $23,143.09 to remove $121.44 for ineligible CON-SSSNT-ASA5506K and CON-ECMU-ACPL25, $404.25 for ineligible Cisco AnyConnect 25 User Plus Perpetual License and $1,016.02 for ineligible 35% portion of C9300 DNA Advantage 48 Port 3 Year License.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,885.85
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,885.85
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:
$24,684.80
$24,684.80
One Time Ineligible Cost:
$0.00
$23,143.09
Total Cost:
$24,684.80
$23,143.09
Discount Percent:
60
60
Requested Amount:
$14,810.88
$13,885.85