Billed Entity:
133171
FRN:
2850328
Funding Year:
2015
470#:
406830001332838
471#:
1044696
SPIN:
143022323
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
MR1: The amount of the funding request was changed from $14,914.99 one-time charge to $9,184.91 one-time charge to remove: $2.00 one-time charge for unsubstantiated amount and $5,728.08 one-time charge for 38.41% ineligible portion of FortiGate 500D plus 3 Year 24x7 FortiCare and FortiGuard UTM Bundle. <><><><><> MR2: The Contract Number was changed from MTM to Null to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Award Date was changed from Null to 4/10/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,592.46
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,092.45
Payment Mode:
BEAR
Remaining:
$500.01
Last Date to Invoice:
2017-05-30

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:
$14,914.99
$14,912.99
One Time Ineligible Cost:
$0.00
$9,184.91
Total Cost:
$14,914.99
$9,184.91
Discount Percent:
50
50
Requested Amount:
$7,457.50
$4,592.46