Billed Entity:
133117
FRN:
1699032836
Funding Year:
2016
470#:
160021141
471#:
161010839
SPIN:
143033475
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The amount of the funding request was changed from $6,345.00 to $2,325.00 to remove the ineligible product(s) or service(s): Service Essentials Agreement-3 years; UTM firewall software License - 3 years.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,395.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,395.00
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:
$6,345.00
$2,325.00
One Time Ineligible Cost:
$0.00
$2,325.00
Total Cost:
$6,345.00
$2,325.00
Discount Percent:
60
60
Requested Amount:
$3,807.00
$1,395.00