Billed Entity:
131089
FRN:
1699064437
Funding Year:
2016
470#:
160026127
471#:
161031266
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from $8,851.19 to $4,217.61 to remove the ineligible product(s) or service(s): Direct L-ASA5508-TAMC-5Y, Sourcefire Remote Config svE , DIR 5 YR snet 8X5XNBD - 19% ineligible.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$3,584.97
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,584.97
Last Date to Invoice:
2018-01-29

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:
$8,851.19
$8,851.19
One Time Ineligible Cost:
$0.00
$4,217.61
Total Cost:
$8,851.19
$4,217.61
Discount Percent:
85
85
Requested Amount:
$7,523.51
$3,584.97