FRN:
1999007597
Funding Year:
2019
470#:
190010045
471#:
191006594
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $11,505.21 to $4,026.82 to remove the ineligible product: WatchGuard Firebox M570 - security appliance.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,013.41
Last Date of Service:
2020-09-30
Disbursed Amount:
$704.69
Payment Mode:
SPI
Remaining:
$1,308.72
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:
$11,505.21
$11,505.21
One Time Ineligible Cost:
$0.00
$4,026.82
Total Cost:
$11,505.21
$4,026.82
Discount Percent:
50
50
Requested Amount:
$5,752.61
$2,013.41