Billed Entity:
121155
FRN:
2099048495
Funding Year:
2020
470#:
200018771
471#:
201026877
SPIN:
143005790
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:The amount of the funding request for FRN line item 2099048495.002 was changed from $11,025.00 to $5,643.70 to remove the ineligible product: Make Fortinet Model Fortigate 600E; the ineligible use of 48.81%.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,820.59
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,820.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$25,125.00
$25,125.00
One Time Ineligible Cost:
$0.00
$19,743.70
Total Cost:
$25,125.00
$19,743.70
Discount Percent:
70
70
Requested Amount:
$17,587.50
$13,820.59