Billed Entity:
123517
FRN:
1699128429
Funding Year:
2016
470#:
160036182
471#:
161055396
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 $38,000 to $13,500 to remove the ineligible products; Web Filter license $9,900, Load balancer 10 gig $8,000 and Premium Service Band $6,600.
Service Start Date (471):
2016-08-15
Service Start Date (486):
2016-08-15
Committed Amount:
$5,400.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,400.00
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,000.00
$38,000.00
One Time Ineligible Cost:
$0.00
$13,500.00
Total Cost:
$38,000.00
$13,500.00
Discount Percent:
40
40
Requested Amount:
$15,200.00
$5,400.00