Billed Entity:
122299
FRN:
2199049067
Funding Year:
2021
470#:
210021123
471#:
211032449
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $31,530.25 to $20,557.75 to remove the ineligible product(s) or service(s): Threat Prevention, WildFire & URL Filtering subscriptions.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,223.10
Last Date of Service:
2022-09-30
Disbursed Amount:
$7,713.47
Payment Mode:
SPI
Remaining:
$509.63
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:
$31,530.25
$31,530.25
One Time Ineligible Cost:
$0.00
$20,557.75
Total Cost:
$31,530.25
$20,557.75
Discount Percent:
40
40
Requested Amount:
$12,612.10
$8,223.10