Billed Entity:
140238
FRN:
2744751
Funding Year:
2015
470#:
902910001245174
471#:
1011274
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
The amount of the funding request was changed from $19776.4 to $19310.87 to remove: the ineligible product(s) 14% ineligible portion of ASA5512-SSD120-K9 Firewall $465.53.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$13,983.52
Last Date of Service:
2017-09-30
Disbursed Amount:
$13,983.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$19,776.40
$16,451.20
One Time Ineligible Cost:
$0.00
$16,451.20
Total Cost:
$19,776.40
$16,451.20
Discount Percent:
85
85
Requested Amount:
$16,809.94
$13,983.52