Billed Entity:
126270
FRN:
2199015890
Funding Year:
2021
470#:
190000216
471#:
211012785
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $18107.67 to $12132.14 to remove the ineligible product(s) or service(s): 2199015890.001 - 33% of SonicWall 01-SSC-4212.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,066.07
Last Date of Service:
2022-09-30
Disbursed Amount:
$6,066.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$18,107.67
$18,107.67
One Time Ineligible Cost:
$0.00
$12,132.14
Total Cost:
$18,107.67
$12,132.14
Discount Percent:
50
50
Requested Amount:
$9,053.84
$6,066.07