Billed Entity:
125787
FRN:
2812550
Funding Year:
2015
470#:
245730001240230
471#:
1033709
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
The amount of the funding request was changed from $20,205.49 to $13,187.94 to remove the ineligible product(s) or service(s): Sophos SF-550 Webserver protection and Sophos SG-550 Network protection.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,593.97
Last Date of Service:
2017-12-31
Disbursed Amount:
$6,593.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$20,205.49
$13,187.94
One Time Ineligible Cost:
$0.00
$13,187.94
Total Cost:
$20,205.49
$13,187.94
Discount Percent:
50
50
Requested Amount:
$10,102.75
$6,593.97