Billed Entity:
129495
FRN:
2759978
Funding Year:
2015
470#:
829650001272541
471#:
1016870
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
MR1: The amount of the funding request was changed from $$37,972.12 to $14,416.60 to remove: unsupported BMIC support requested and the ineligible products for the Firewall. <><><><><> MR2: The FRN was modified from$$37,972.12 to $14,416.60 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$37,972.12
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$37,972.12
 
Discount Percent:
80
 
Requested Amount:
$30,377.70