Billed Entity:
141108
FRN:
1999073100
Funding Year:
2019
470#:
190004450
471#:
191019418
SPIN:
143005588
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 $7,291.00 to $6,628.60 to remove the ineligible product(s) or service(s): Firewall, Fortinet (FG-500E-BDL-900-36) 40% Ineligible.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,302.88
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,302.88
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:
$7,291.00
$7,291.00
One Time Ineligible Cost:
$0.00
$6,628.60
Total Cost:
$7,291.00
$6,628.60
Discount Percent:
80
80
Requested Amount:
$5,832.80
$5,302.88