Billed Entity:
136438
FRN:
1999066131
Funding Year:
2019
470#:
190004084
471#:
191036630
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-27
Wave:
39
FCDL Comment:
MR1:The amount of the funding request was changed from $15,390.00 to $2,849.06 to remove the ineligible product(s) or service(s): 3YR M500 Firewall and UPS APC SMT3000RM2U 12V/BATTERY UPS 3000.
Service Start Date (471):
2019-10-18
Service Start Date (486):
2019-10-18
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$15,390.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,390.00
 
Discount Percent:
60
 
Requested Amount:
$9,234.00