Billed Entity:
136530
FRN:
2299021699
Funding Year:
2022
470#:
220016187
471#:
221017079
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $10444.49 to $7415.59 to remove the amount of eligibility for the product Fortinet FG-600E-BDL-950-12.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$5,190.91
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,190.91
Last Date to Invoice:
2024-01-28

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:
$10,444.49
$10,444.49
One Time Ineligible Cost:
$0.00
$7,415.59
Total Cost:
$10,444.49
$7,415.59
Discount Percent:
70
70
Requested Amount:
$7,311.14
$5,190.91