Billed Entity:
141122
FRN:
2099018196
Funding Year:
2020
470#:
200004601
471#:
201000529
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $22,597.83 to $16,044.46 to remove the ineligible 29% portion of product: Fortigate-900D Plus 1yr 24x7 FCPERP and FG UTM BNDL||MR2:The amount of the funding request was changed from $4,892.00 to $3,473.32 to remove the ineligible 29% portion of product: Installation, Activation, & Initial Configuration associated with Fortigate-900D Plus 1yr 24x7 FCPERP and FG UTM BNDL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,590.11
Last Date of Service:
2021-09-30
Disbursed Amount:
$16,590.11
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:
$27,489.83
$27,489.83
One Time Ineligible Cost:
$0.00
$19,517.78
Total Cost:
$27,489.83
$19,517.78
Discount Percent:
85
85
Requested Amount:
$23,366.36
$16,590.11