Billed Entity:
137813
FRN:
1899074985
Funding Year:
2018
470#:
180018112
471#:
181038661
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $144,522.66/year to $138,092.00/year to remove the ineligible product: Cisco Firewall (FMC-1000-K9), $6430.66.||MR2:The amount of the funding request was changed from $138,092.00 to $71,996.00 to remove the ineligible product(s) or service(s): L-FPR4110T-TM-3Y.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,798.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$28,798.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$144,522.66
$71,996.00
One Time Ineligible Cost:
$0.00
$71,996.00
Total Cost:
$144,522.66
$71,996.00
Discount Percent:
40
40
Requested Amount:
$57,809.06
$28,798.40