Billed Entity:
143742
FRN:
1699142404
Funding Year:
2016
470#:
160042351
471#:
161061034
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The amount of the FRN Line Items 1699142404.003, 1699142404.004, 1699142404.005 was changed from $17,212.50, $250, and $70 to $0 to remove the ineligible product(s) or service(s): Firewall Services & Components L-FPR4110T-TC-1Y, FS-VMW-2-SW-K9,and CON-SAU-VMWSW2.
Service Start Date (471):
2016-07-20
Service Start Date (486):
2016-07-01
Committed Amount:
$64,570.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$47,793.46
Payment Mode:
SPI
Remaining:
$16,776.92
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:
$98,245.47
$98,245.47
One Time Ineligible Cost:
$0.00
$80,712.97
Total Cost:
$98,245.47
$80,712.97
Discount Percent:
80
80
Requested Amount:
$78,596.38
$64,570.38