Billed Entity:
132309
FRN:
1999034390
Funding Year:
2019
470#:
190019581
471#:
191021820
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $8,365.07 to $4,098.89 to remove the ineligible product for Make: Fortinet Model: FG-200E-BDL-900-36; the ineligible use of 51%.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,869.22
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,869.22
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:
$8,365.07
$8,365.07
One Time Ineligible Cost:
$0.00
$4,098.89
Total Cost:
$8,365.07
$4,098.89
Discount Percent:
70
70
Requested Amount:
$5,855.55
$2,869.22