Billed Entity:
139987
FRN:
1899076834
Funding Year:
2018
470#:
180029268
471#:
181039476
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-31
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $8,200.00 to $5,576.00 to remove the ineligible product(s) or service(s): 32% of SonicWALL NSA3600
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,460.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,460.80
Payment Mode:
SPI
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:
$8,200.00
$8,200.00
One Time Ineligible Cost:
$0.00
$5,576.00
Total Cost:
$8,200.00
$5,576.00
Discount Percent:
80
80
Requested Amount:
$6,560.00
$4,460.80