Billed Entity:
127449
FRN:
1999056931
Funding Year:
2019
470#:
190022134
471#:
191032366
SPIN:
143027688
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-27
Wave:
35
FCDL Comment:
MR1:The amount of the funding request was changed from $11,246.72 to $10,002.72 to remove the ineligible product(s) or service(s): 40% of the installation and shipping charges associated with the 60% eligible SonicWall 01-SSC-4345 firewall.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,502.31
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$8,502.31
Last Date to Invoice:
2022-05-31

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:
$16,671.20
$16,671.20
One Time Ineligible Cost:
$5,424.48
$10,002.72
Total Cost:
$11,246.72
$10,002.72
Discount Percent:
85
85
Requested Amount:
$9,559.71
$8,502.31