Billed Entity:
131225
FRN:
2299005787
Funding Year:
2022
470#:
220002661
471#:
221005574
SPIN:
143044006
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $1140.00 to $1026.00 to remove the ineligible product(s) or service(s): 44% of WatchGuard Firebox T35 WGT35083.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$718.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$718.20
Last Date to Invoice:
2024-01-28

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:
$1,140.00
$1,140.00
One Time Ineligible Cost:
$0.00
$1,026.00
Total Cost:
$1,140.00
$1,026.00
Discount Percent:
70
70
Requested Amount:
$798.00
$718.20