Billed Entity:
141774
FRN:
2830485
Funding Year:
2015
470#:
856210001301444
471#:
1039242
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
The amount of the funding request was changed from $8,657.42 to $8,051.40 to remove: the ineligible product and service - NGFW ASA 5545-X firewall is 93% eligible.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-03-03
Committed Amount:
$6,441.12
Last Date of Service:
2016-09-30
Disbursed Amount:
$6,441.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$10,821.65
$10,215.63
One Time Ineligible Cost:
$2,164.23
$8,051.40
Total Cost:
$8,657.42
$8,051.40
Discount Percent:
85
80
Requested Amount:
$7,358.81
$6,441.12