Billed Entity:
133612
FRN:
2199015714
Funding Year:
2021
470#:
210005707
471#:
211012666
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $44,149.72 to $19,425.86 to remove the ineligible product(s) or service(s): Firewall Services & Components - Fortigate-600E.
Service Start Date (471):
2021-08-31
Service Start Date (486):
2021-08-31
Committed Amount:
$7,770.34
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,770.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,149.72
$44,149.72
One Time Ineligible Cost:
$0.00
$19,425.86
Total Cost:
$44,149.72
$19,425.86
Discount Percent:
40
40
Requested Amount:
$17,659.89
$7,770.34