Billed Entity:
132362
FRN:
1899046892
Funding Year:
2018
470#:
180015191
471#:
181025631
SPIN:
143024585
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The amount of the funding request was changed from $4,500.00 to $2,700.00 to remove the ineligible product(s) or service(s): Sonic Wall NSA 4600 (40% ineligible).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,620.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,620.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$150.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$2,700.00
Discount Percent:
60
60
Requested Amount:
$2,700.00
$1,620.00