FRN:
1999050011
Funding Year:
2019
470#:
190021200
471#:
191029577
SPIN:
143004842
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $24,400.00; $1,891.00 to $15,128.00; $1,172.42 to remove the ineligible product(s): Ineligible portion of Fortigate 300E Firewall for $9,272 and ineligible portion of taxes associated with Fortigate 300E Firewall for $718.58.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,411.63
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,411.63
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:
$26,291.00
$6,409.24
One Time Ineligible Cost:
$0.00
$4,823.26
Total Cost:
$26,291.00
$4,823.26
Discount Percent:
50
50
Requested Amount:
$13,145.50
$2,411.63