Billed Entity:
133804
FRN:
1899063316
Funding Year:
2018
470#:
180021918
471#:
181031448
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The FRN was modified from $7,467 to $12,445 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $12,445 to $7,448.34 to remove the ineligible product(s) or service(s): 40.15% of Fortinet bundle ($3,616.66)
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,213.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,213.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$12,445.00
$12,445.00
One Time Ineligible Cost:
$4,978.00
$7,448.34
Total Cost:
$7,467.00
$7,448.34
Discount Percent:
70
70
Requested Amount:
$5,226.90
$5,213.84