Billed Entity:
141626
FRN:
1899020309
Funding Year:
2018
470#:
180009284
471#:
181012635
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from $46,886.50 to $37,943.33 to remove the Ineligible product or service: Cisco Firepower 2130 NGFW Appliance 19%; Cisco FPR2130 Threat Defense Threat and Malware; Cisco Firepower Management Center; 1YR SWSS UPGRADES; Installation
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$30,354.66
Last Date of Service:
2019-09-30
Disbursed Amount:
$30,354.66
Payment Mode:
BEAR
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:
$46,886.50
$40,499.50
One Time Ineligible Cost:
$0.00
$37,943.33
Total Cost:
$46,886.50
$37,943.33
Discount Percent:
80
80
Requested Amount:
$37,509.20
$30,354.66