Billed Entity:
136155
FRN:
2814052
Funding Year:
2015
470#:
110100001262506
471#:
1032031
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-14
Wave:
32
FCDL Comment:
MR1: The amount of the funding request was changed from $159,409.88 to $150,905.72 to remove: the ineligible products Fortinet Firewall FG-1000D-BDL-950-12 (26.52% Ineligible ) for $5,081.57, HP JG768AAE - HP PCM+ to IMC Std Upg w/ 200-node E-LTU for $1,578.39, HP JG769AAE - HP PMM to IMC WSM Upg w/ 250-node E-LTU for $1,488.07 and Installation for ineligible portion of Firewall (26.52% Ineligible ) for $356.13.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$90,543.43
Last Date of Service:
2015-12-31
Disbursed Amount:
$90,543.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$159,409.88
$150,905.72
One Time Ineligible Cost:
$0.00
$150,905.72
Total Cost:
$159,409.88
$150,905.72
Discount Percent:
60
60
Requested Amount:
$95,645.93
$90,543.43