Billed Entity:
128545
FRN:
1999058914
Funding Year:
2019
470#:
190022700
471#:
191032951
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
22
FCDL Comment:
MR1:The amount of the funding request was changed from $13,277.04 to $5,554.68 to remove 59% of the ineligible product(s) or service(s): Fortinet FG-301E-BDL-980-36
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,443.74
Last Date of Service:
2024-06-30
Disbursed Amount:
$4,443.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-31

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:
$13,548.00
$13,548.00
One Time Ineligible Cost:
$270.96
$5,554.68
Total Cost:
$13,277.04
$5,554.68
Discount Percent:
80
80
Requested Amount:
$10,621.63
$4,443.74