Billed Entity:
140222
FRN:
1699002691
Funding Year:
2016
470#:
160007319
471#:
161001225
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The amount of the funding request was changed from $13,894.50 to $8,931.05 to remove the ineligible product(s) or service(s): 27% Fortinet 800D Firewall Services & Components
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,144.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,144.84
Payment Mode:
BEAR
Remaining:
$0.00
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:
$13,894.50
$12,405.95
One Time Ineligible Cost:
$3,474.90
$8,931.05
Total Cost:
$10,419.60
$8,931.05
Discount Percent:
80
80
Requested Amount:
$8,335.68
$7,144.84