Billed Entity:
17005385
FRN:
1999043329
Funding Year:
2019
470#:
190019479
471#:
191026284
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $$12,593.65 to $9,397.65 to remove the ineligible product: Cisco FPR2120 Threat Defense Threat and Malware 1Y Subs
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$225,627.84
Last Date of Service:
2021-09-30
Disbursed Amount:
$225,594.81
Payment Mode:
SPI
Remaining:
$33.03
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:
$456,288.30
$451,255.67
One Time Ineligible Cost:
$0.00
$451,255.67
Total Cost:
$456,288.30
$451,255.67
Discount Percent:
50
50
Requested Amount:
$228,144.15
$225,627.84