Billed Entity:
131509
FRN:
2099002225
Funding Year:
2020
470#:
200003178
471#:
201002414
SPIN:
143044006
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $1,140.00 to $798.00 to remove a portion of the Firewall WatchGuard Firebox T55 - security appliance (WGT55083).
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$638.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$638.40
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:
$1,140.00
$1,140.00
One Time Ineligible Cost:
$0.00
$798.00
Total Cost:
$1,140.00
$798.00
Discount Percent:
80
80
Requested Amount:
$912.00
$638.40