Billed Entity:
136409
WOOD RIVER HARTFORD DIST 15
FRN:
1999015387
Funding Year:
2019
470#:
190006050
471#:
191012055
SPIN:
143012572
SHI International Corpo.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The amount of the funding request line item .001 was changed from $14,800.00 to $6,512.00 to remove 56% of the ineligible product or service: Fortinet Fortigate 300E. ||MR2:The amount of the funding request line item .002 was changed from $9,831.78 to $4,227.67 to remove 57% to of the ineligible product or service: Fortinet Fortigate 200E.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$38,368.72
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,368.72
Last Date to Invoice:
2022-01-28

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:
$59,031.78
$59,031.78
One Time Ineligible Cost:
$0.00
$45,139.67
Total Cost:
$59,031.78
$45,139.67
Discount Percent:
85
85
Requested Amount:
$50,177.01
$38,368.72