Billed Entity:
16036810
FRN:
2099035269
Funding Year:
2020
470#:
200007401
471#:
201023430
SPIN:
143029560
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:The amount of the funding request for FRN Line Item 2099035269.001 was changed from $41,600.00 to $17,056.00 to remove the ineligible product: Make: Fortinet Model: FG-100E-BDL-980-36; the ineligible use of 59%.||MR2:The amount of the funding request for FRN Line Item 2099035269.002 was changed from $725.00 to $00.00 to remove the ineligible product: Make: Fortinet Model: FMG-VM-10-UG; the ineligible use of 100%.||MR3:The funding request amount for FRN Line Item 2099035269.003 was reduced from $8,000.00 to $3,280.00 to remove the costs associated with the installation, activation or initial configuration for ineligible product: Make: Fortinet Model: FG-100E-BDL-980-36; the ineligible use of 59%.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,268.80
Last Date of Service:
2021-09-30
Disbursed Amount:
$16,268.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$50,325.00
$50,325.00
One Time Ineligible Cost:
$0.00
$20,336.00
Total Cost:
$50,325.00
$20,336.00
Discount Percent:
80
80
Requested Amount:
$40,260.00
$16,268.80