Billed Entity:
16049757
FRN:
1999048268
Funding Year:
2019
470#:
190000143
471#:
191020008
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $6,999.99 to $6,719.99 to remove the ineligible product(s) or service(s): 4% of WatchGuard Firebox M470 (WGM47003) and associated shipping and installation. ||MR2:FRN Line Item # 001 was for both Firewall Services & Components and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 002 for the amount of $96.00. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $6,623.99.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,375.99
Last Date of Service:
2021-09-30
Disbursed Amount:
$5,375.99
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:
$6,999.99
$6,999.99
One Time Ineligible Cost:
$0.00
$6,719.99
Total Cost:
$6,999.99
$6,719.99
Discount Percent:
60
80
Requested Amount:
$4,199.99
$5,375.99