Billed Entity:
139904
FRN:
2721458
Funding Year:
2015
470#:
762120001247621
471#:
999019
SPIN:
143036652
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
The amount of the funding request was changed from $59,380 to $57,871.21 to remove the ineligible products: 26.47% of Fortigate 200D Firewall and related Installation & Configuration.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$49,190.53
Last Date of Service:
2016-06-30
Disbursed Amount:
$49,190.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$59,380.00
$57,871.21
One Time Ineligible Cost:
$0.00
$57,871.21
Total Cost:
$59,380.00
$57,871.21
Discount Percent:
85
85
Requested Amount:
$50,473.00
$49,190.53