Billed Entity:
123182
FRN:
1799019462
Funding Year:
2017
470#:
170063025
471#:
171010466
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $26,086.50 to $19,043.15 to remove the ineligible product(s) or service(s): cost allocation for Fortinet Fortigate 1500D
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,521.58
Last Date of Service:
2018-09-30
Disbursed Amount:
$9,521.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$26,086.50
$26,086.50
One Time Ineligible Cost:
$0.00
$19,043.15
Total Cost:
$26,086.50
$19,043.15
Discount Percent:
50
50
Requested Amount:
$13,043.25
$9,521.58