Billed Entity:
139953
FRN:
1699069368
Funding Year:
2016
470#:
160003230
471#:
161033304
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $6,678.82 to $5,964.84 to remove ineligible product for Fortinet Firewall model #FC-10-C0106-151-02-12 for $713.98.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,343.06
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,343.06
Last Date to Invoice:
2018-01-29

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:
$7,392.80
$7,392.80
One Time Ineligible Cost:
$0.00
$6,678.82
Total Cost:
$7,392.80
$6,678.82
Discount Percent:
80
80
Requested Amount:
$5,914.24
$5,343.06