Billed Entity:
16033368
FRN:
1899007544
Funding Year:
2018
470#:
180009966
471#:
181005089
SPIN:
143014317
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from $40,440.71 to $35,357.31 to remove $558.40 for ineligible portion of SonicWALL NSA 2650, $545.00 for ineligible SonicWALL Stateful HA Upgrade, $200.00 for Ineligible portion of Installation Charge and $3,780.00 for BMIC for VNET Hosted Controller.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$30,053.71
Last Date of Service:
2019-09-30
Disbursed Amount:
$30,053.71
Payment Mode:
BEAR
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:
$40,440.71
$36,115.71
One Time Ineligible Cost:
$0.00
$35,357.31
Total Cost:
$40,440.71
$35,357.31
Discount Percent:
85
85
Requested Amount:
$34,374.60
$30,053.71