Billed Entity:
133040
FRN:
2099024870
Funding Year:
2020
470#:
200008658
471#:
201018236
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $13995.00 to $7137.45 to remove the ineligible product(s): Make Fortinet Model FG-401E-BDL-950-36; the ineligible use of 49%.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,996.22
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,996.21
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2022-05-31

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:
$13,995.00
$13,995.00
One Time Ineligible Cost:
$0.00
$7,137.45
Total Cost:
$13,995.00
$7,137.45
Discount Percent:
70
70
Requested Amount:
$9,796.50
$4,996.22