Billed Entity:
132940
FRN:
2199058916
Funding Year:
2021
470#:
210026585
471#:
211038049
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for Make - Fortinet, Model - FC-10-L0200-247-02-12 which is an ineligible product or service based on Program rules.
Service Start Date (471):
2021-10-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-10-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,620.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,620.00
 
Discount Percent:
40
 
Requested Amount:
$648.00