Billed Entity:
143712
FRN:
1899025903
Funding Year:
2018
470#:
180006027
471#:
181015749
SPIN:
143046384
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $102,916.25 non recurring to $48,761.25 to remove the ineligible product(s) or service(s): FG-3000D-BDL-974-36 ( 57% ineligible)$46,455.00,FC1-10-M3004-248-02-36 ( 100% ineligible) forti manger$3,000.00 and FortiAnalyzer ( 100% ineligible) $4,700.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$39,009.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$39,009.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$102,916.25
$95,216.25
One Time Ineligible Cost:
$0.00
$48,761.25
Total Cost:
$102,916.25
$48,761.25
Discount Percent:
80
80
Requested Amount:
$82,333.00
$39,009.00