Billed Entity:
126270
FRN:
1699027147
Funding Year:
2016
470#:
245730001240230
471#:
161015479
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The amount of FRN 1699027147.001 was changed from $22,000.00 to $14,960.00 remove the ineligible product(s): 32% of Dell SonicWALL NSA 6600 TotalSecure (1 Yr) for $7,040.00.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$9,971.50
Last Date of Service:
2017-09-30
Disbursed Amount:
$6,451.50
Payment Mode:
BEAR
Remaining:
$3,520.00
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:
$48,765.00
$27,765.00
One Time Ineligible Cost:
$0.00
$19,943.00
Total Cost:
$48,765.00
$19,943.00
Discount Percent:
50
50
Requested Amount:
$24,382.50
$9,971.50