Billed Entity:
133106
FRN:
1799093970
Funding Year:
2017
470#:
170073939
471#:
171041440
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $24,083.00 to $18,656.00 to remove the ineligibleservice(s): SonicWALL NSA 5600 Appliance HA Unit for $5,427.00.||MR2:The amount of the funding request was changed from $18,656.00 to $15,276.00 to remove the ineligible service(s): Installation, Config & Project Management for $3,380.00.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,693.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,693.20
Payment Mode:
BEAR
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,083.00
$24,083.00
One Time Ineligible Cost:
$0.00
$15,276.00
Total Cost:
$24,083.00
$15,276.00
Discount Percent:
60
70
Requested Amount:
$14,449.80
$10,693.20