Billed Entity:
17017183
FRN:
1999041957
Funding Year:
2019
470#:
190014791
471#:
191025588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The amount of the funding request was changed from $2,102.38 to $1,072.21 to remove 49% of the ineligible product Fortinet FG-81E-BDL-950-36.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,506.50
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,506.50
Payment Mode:
BEAR
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:
$6,663.30
$6,663.30
One Time Ineligible Cost:
$0.00
$5,633.13
Total Cost:
$6,663.30
$5,633.13
Discount Percent:
73
80
Requested Amount:
$4,864.21
$4,506.50