Billed Entity:
125202
FRN:
2299015825
Funding Year:
2022
470#:
190000216
471#:
221013063
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $5402.43 to $0.00 to remove the ineligible product(s) or service(s): Cisco Systems FPR2130 Threat Defense Malware and URL.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$19,382.01
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,382.01
Last Date to Invoice:
2024-01-28

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:
$37,705.78
$37,705.78
One Time Ineligible Cost:
$0.00
$32,303.35
Total Cost:
$37,705.78
$32,303.35
Discount Percent:
60
60
Requested Amount:
$22,623.47
$19,382.01