Billed Entity:
137122
FRN:
1999070518
Funding Year:
2019
470#:
190028109
471#:
191038604
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $13,518.00 to $6,623.82 to remove the ineligible amount. Firewall Services and Component Fortinet 501 was determined to be ineligible during the review by 49%.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,974.29
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,974.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$13,518.00
$13,518.00
One Time Ineligible Cost:
$0.00
$6,623.82
Total Cost:
$13,518.00
$6,623.82
Discount Percent:
60
60
Requested Amount:
$8,110.80
$3,974.29