Billed Entity:
16062765
FRN:
2099054914
Funding Year:
2020
470#:
200024008
471#:
201031949
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $5455.15 to $2127.51 to remove ineligible service: Firewall Fortinet Fortigate 300E
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$851.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$851.00
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:
$5,455.15
$5,455.15
One Time Ineligible Cost:
$0.00
$2,127.51
Total Cost:
$5,455.15
$2,127.51
Discount Percent:
40
40
Requested Amount:
$2,182.06
$851.00