Billed Entity:
140489
FRN:
2099064541
Funding Year:
2020
470#:
200013678
471#:
201035262
SPIN:
143022163
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $391,427.88 to $352,873.63 to remove the ineligible product: Cisco FPR4115 Threat Defense Threat and Malware 3Y Sub (L-FPR4115T-TM-3Y).
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$288,340.09
Last Date of Service:
2021-09-30
Disbursed Amount:
$288,340.09
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:
$391,427.88
$339,223.63
One Time Ineligible Cost:
$0.00
$339,223.63
Total Cost:
$391,427.88
$339,223.63
Discount Percent:
85
85
Requested Amount:
$332,713.70
$288,340.09