Billed Entity:
140603
FRN:
1999023470
Funding Year:
2019
470#:
190013802
471#:
191016793
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
22
FCDL Comment:
MR1:FRN Line Item # 1999023470.001 was for a FortiGate 500E, 10GE SFP+ Transceiver, and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for the 10GE SFP+ Transceiver is # 1999023470.003 and for Installation is 1999023470.002 for the amount of $2,500.00 and $60.00, respectively. The product or service remaining in the original FRN Line Item # is FortiGate 500E for the amount of $6,930.00.||MR2:The amount of the funding request for lines 1999023470.001, 1999023470.002, and 1999023470.003 was changed from $6,930.00 to $4,920.30, from $60.00 to $42.60, and from $2,500.00 to $1,775.00 to remove 29% of the cost that is ineligible.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,390.32
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,390.32
Payment Mode:
SPI
Remaining:
$0.00
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:
$9,490.00
$9,490.00
One Time Ineligible Cost:
$1,593.90
$6,737.90
Total Cost:
$7,896.10
$6,737.90
Discount Percent:
80
80
Requested Amount:
$6,316.88
$5,390.32