Billed Entity:
123108
FRN:
1899083026
Funding Year:
2018
470#:
180024296
471#:
181042439
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $24,311.22 to $21,638.71 to remove the ineligible product(s) or service(s): Firewall Services L-PR2110T-TM-1Y, Firewall Services FS-VMW-2-SW-K9, and Router L-AC-PLS-1Y-S1.||MR3:The amount of the funding request Line Item 1899083026.008 was changed from $6,800.00 to $5,100.00 to remove the ineligible product(s) or service(s): Installation of ineligible products.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,963.23
Last Date of Service:
2019-09-30
Disbursed Amount:
$8,477.63
Payment Mode:
BEAR
Remaining:
$3,485.60
Last Date to Invoice:
2020-09-24

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:
$24,311.22
$21,638.71
One Time Ineligible Cost:
$0.00
$19,938.71
Total Cost:
$24,311.22
$19,938.71
Discount Percent:
60
60
Requested Amount:
$14,586.73
$11,963.23