Billed Entity:
123288
FRN:
1699016793
Funding Year:
2016
470#:
160000558
471#:
161010686
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 $9300 to $6789 to remove the ineligible product; 27% of Fortinet FG-600D-BDL $2511.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,715.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,715.60
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:
$9,300.00
$9,300.00
One Time Ineligible Cost:
$0.00
$6,789.00
Total Cost:
$9,300.00
$6,789.00
Discount Percent:
40
40
Requested Amount:
$3,720.00
$2,715.60