Billed Entity:
143288
FRN:
1699109678
Funding Year:
2016
470#:
160039475
471#:
161048189
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-27
Wave:
44
FCDL Comment:
MR1:The amount of the funding request was changed from $ $102,234.87 to $95,770.44 to remove the ineligible product: 76.82% of Fortinet FC-10-01006-900-02-12 - $6,464.40.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $95,770.44 to $19,050.60.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,379.01
Last Date of Service:
2018-01-31
Disbursed Amount:
$5,970.82
Payment Mode:
BEAR
Remaining:
$4,408.19
Last Date to Invoice:
2019-01-28

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:
$102,234.87
$19,050.60
One Time Ineligible Cost:
$0.00
$12,210.60
Total Cost:
$102,234.87
$12,210.60
Discount Percent:
85
85
Requested Amount:
$86,899.64
$10,379.01