Billed Entity:
120927
FRN:
1699096752
Funding Year:
2016
470#:
160030656
471#:
161043782
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The amount of the funding request was changed from $18,480.00 to $13,490.40 to remove the ineligible product(s): FG-900-BDL-950-12 - Firewall for $4,989.60 (27% Ineligible).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,891.32
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,891.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$59,717.90
$59,717.90
One Time Ineligible Cost:
$0.00
$54,728.30
Total Cost:
$59,717.90
$54,728.30
Discount Percent:
40
40
Requested Amount:
$23,887.16
$21,891.32