Billed Entity:
123643
FRN:
1699049006
Funding Year:
2016
470#:
160000469
471#:
161004135
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $13,042.00; $910.00 to $8,042.00; $0.00 to remove the ineligible product(s) or service(s): DP Firewall Svcs & Comp/Fortinet/3431876 300D FG-300D-BDL-950-36: 38.40% ineligible,DP Firewall SvCe & Comp/APC/1745320 AP9631 100% ineligible.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,714.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,714.00
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,338.00
$23,338.00
One Time Ineligible Cost:
$0.00
$17,428.00
Total Cost:
$23,338.00
$17,428.00
Discount Percent:
50
50
Requested Amount:
$11,669.00
$8,714.00