Billed Entity:
129158
FRN:
2099034871
Funding Year:
2020
470#:
200021367
471#:
201023232
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $27910.00 to $13855.00 to remove 50% of product(s) or service(s): SonicWALL - Supermassive 9200.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,698.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,698.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$28,110.00
$28,110.00
One Time Ineligible Cost:
$200.00
$13,855.00
Total Cost:
$27,910.00
$13,855.00
Discount Percent:
70
70
Requested Amount:
$19,537.00
$9,698.50