Billed Entity:
122697
FRN:
1699113837
Funding Year:
2016
470#:
160013501
471#:
161047644
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $642,465.01 to $627,943.06 to remove the ineligible portion of product(s) or service(s): 54% of ASA5584 Firewall.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $627,943.06 to $602,635.79 to bring five entities within their Category 2 budgets.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$241,054.14
Last Date of Service:
2017-09-30
Disbursed Amount:
$241,054.14
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:
$642,465.01
$617,157.31
One Time Ineligible Cost:
$0.00
$602,635.36
Total Cost:
$642,465.01
$602,635.36
Discount Percent:
40
40
Requested Amount:
$256,986.00
$241,054.14