Billed Entity:
140274
FRN:
2199060498
Funding Year:
2021
470#:
210026515
471#:
211038991
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from $10,627.02 to $9,820.53 to remove the 66% ineligible amount of Service: Router FortiGate 60F.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,347.45
Last Date of Service:
2022-07-01
Disbursed Amount:
$7,863.94
Payment Mode:
SPI
Remaining:
$483.51
Last Date to Invoice:
2024-01-29

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:
$11,377.89
$11,377.89
One Time Ineligible Cost:
$750.87
$9,820.53
Total Cost:
$10,627.02
$9,820.53
Discount Percent:
85
85
Requested Amount:
$9,032.97
$8,347.45