Billed Entity:
132848
FRN:
1799102972
Funding Year:
2017
470#:
170082243
471#:
171045073
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $26,749.00 to $19,655.17 to remove ineligible product(s) or service(s): Firewall model#FG-1200D only eligible at 73.48%.
Service Start Date (471):
2017-10-18
Service Start Date (486):
2017-10-18
Committed Amount:
$9,827.59
Last Date of Service:
2017-08-31
Disbursed Amount:
$4,994.74
Payment Mode:
BEAR
Remaining:
$4,832.85
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,749.00
$26,749.00
One Time Ineligible Cost:
$0.00
$19,655.17
Total Cost:
$26,749.00
$19,655.17
Discount Percent:
50
50
Requested Amount:
$13,374.50
$9,827.59