Billed Entity:
135658
FRN:
1899034741
Funding Year:
2018
470#:
180010687
471#:
181020142
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $9,817.50 to $7.286.50 to remove the ineligible product(s) or service(s): Firewall Fortinet Fortigate 300E amount of $3,730.65.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,193.53
Last Date of Service:
2019-09-30
Disbursed Amount:
$6,193.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$11,017.50
$7,286.50
One Time Ineligible Cost:
$0.00
$7,286.50
Total Cost:
$11,017.50
$7,286.50
Discount Percent:
85
85
Requested Amount:
$9,364.88
$6,193.53