FRN:
1999054227
Funding Year:
2019
470#:
190024739
471#:
191031532
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $7,560.00 to $3,250.80 to remove the ineligible portion of product/service: Fortinet FC10-01500-928-02-12.||MR2:The amount of the funding request was changed from $16,800.00 to $13,440.00 to remove 20% of the ineligible product(s) or service(s): Off Campus usage
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,187.18
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,187.18
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:
$19,656.17
$24,360.00
One Time Ineligible Cost:
$0.00
$16,690.80
Total Cost:
$19,656.17
$16,690.80
Discount Percent:
85
85
Requested Amount:
$16,707.74
$14,187.18