FRN:
2199061354
Funding Year:
2021
470#:
210026027
471#:
211039513
SPIN:
143025045
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $9,803.53 to $6,923.53 to remove the ineligible product: Enterprise Protection (24x7 FortiCare plus Application Control, IPS, AV, Web Filtering, Antispam (FC-10-F201F-811-02-36).
Service Start Date (471):
2021-08-13
Service Start Date (486):
2021-08-13
Committed Amount:
$2,769.41
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,769.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,803.53
$9,803.53
One Time Ineligible Cost:
$0.00
$6,923.53
Total Cost:
$9,803.53
$6,923.53
Discount Percent:
40
40
Requested Amount:
$3,921.41
$2,769.41