Billed Entity:
16054794
FRN:
1699091006
Funding Year:
2016
470#:
160039313
471#:
161041153
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from $1,173.05 to $0.00 to remove Sonicwall 01-SSC-4453 the ineligible product.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$579.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$579.40
Last Date to Invoice:
2018-05-29

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:
$2,621.56
$2,621.56
One Time Ineligible Cost:
$0.00
$1,448.51
Total Cost:
$2,621.56
$1,448.51
Discount Percent:
40
40
Requested Amount:
$1,048.62
$579.40