Billed Entity:
130567
FRN:
1799086655
Funding Year:
2017
470#:
170055033
471#:
171038590
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The amount of the funding request for line item .003 was changed from a one-time charge of $10,252 to a one-time charge of $6,314.21 to remove the ineligible product(s): Ineligible Firewall charges for $3,937.79.||MR2:The amount of the funding request was changed from $22,524 to $15,386.21 to remove the ineligible product(s): Fortinet FC1-10-LVOVM-248-02-36 ($2,200) & Fortinet FAZ-VM-BASE ($1,000).
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-01
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$22,524.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$22,524.00
 
Discount Percent:
80
 
Requested Amount:
$18,019.20