Billed Entity:
135210
FRN:
1899028269
Funding Year:
2018
470#:
180006422
471#:
181016803
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $26,241.78 to $8,036.12 to remove the ineligible product(s): Aruba ClearPass DL20 Hardware Appliance - security appliance - with 25 enterprise licenses for $8058.56 and Aruba Virtual Mobility Master - license - up to 1000 access points and MCs (JY896AAE) for $10,147.10.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,214.45
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,214.36
Payment Mode:
BEAR
Remaining:
$0.09
Last Date to Invoice:
2020-09-24

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:
$26,241.78
$26,241.78
One Time Ineligible Cost:
$0.00
$8,036.12
Total Cost:
$26,241.78
$8,036.12
Discount Percent:
40
40
Requested Amount:
$10,496.71
$3,214.45