Billed Entity:
141406
FRN:
2813229
Funding Year:
2015
470#:
151450001332341
471#:
999213
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
The amount of the funding request was changed from $128,647.00 to $122,059.00 to remove the ineligible product(s) or service(s): Threat Prevention subscription 3 year pre-paid $3,360.00, Premium support 3 year prepaid PA-2020 for 3,228.OO
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$128,647.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$128,647.00
 
Discount Percent:
80
 
Requested Amount:
$102,917.60