Billed Entity:
127519
FRN:
2387486
Funding Year:
2012
470#:
347210001024401
471#:
874177
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
The amount of the funding request was changed from $91220.78 to $88975.24 to remove: the ineligible portion of the Fortinet firewall ($1,195.540), portion of the UPS protecting the ineligible portion of the Fortinet firewall ($50.00), and installation associated with the ineligible portion of the Fortinet firewall ($1000.00).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-01-28
Committed Amount:
$80,077.72
Last Date of Service:
2013-06-30
Disbursed Amount:
$68,063.98
Payment Mode:
SPI
Remaining:
$12,013.74
Last Date to Invoice:
2015-01-28

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:
$91,220.78
$88,975.24
One Time Ineligible Cost:
$0.00
$88,975.24
Total Cost:
$91,220.78
$88,975.24
Discount Percent:
90
90
Requested Amount:
$82,098.70
$80,077.72