Billed Entity:
133407
FRN:
2199047158
Funding Year:
2021
470#:
210021188
471#:
211031292
SPIN:
143004428
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $8,523.19 to $1,960.33 to remove the ineligible product(s) or service(s): BMIC for Fortinet UTM Bundle (23% eligible).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,568.26
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,542.24
Payment Mode:
BEAR
Remaining:
$26.02
Last Date to Invoice:
2024-01-29

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:
$8,523.19
$8,523.19
One Time Ineligible Cost:
$0.00
$1,960.33
Total Cost:
$8,523.19
$1,960.33
Discount Percent:
80
80
Requested Amount:
$6,818.55
$1,568.26