Billed Entity:
122328
FRN:
2881920
Funding Year:
2015
470#:
498990001289870
471#:
1034503
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2831003. The new FRN contains the following product SonicWALL 01-SSC-9747 Firewall Maintenance. <><><><><> MR2: The amount of the funding request was changed from $152.89/month to $100.90/month to remove: the ineligible use of SonicWALL 01-SSC-9747 Firewall Maintenance @ $51.99/month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-12-01
Committed Amount:
$423.78
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$423.78
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$100.90
$100.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,210.80
$1,210.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,210.80
$1,210.80
Discount Percent:
60
60
Requested Amount:
$726.48
$726.48