Billed Entity:
16062219
FRN:
2350908
Funding Year:
2012
470#:
269810001010215
471#:
863295
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-02
Wave:
111
FCDL Comment:
The amount of the funding request was changed from $28,000.00 to $26,675.00 to remove: the ineligible product(s) Fortigate 200B at 80% eligible.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,007.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$24,007.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-28

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:
$28,000.00
$26,675.00
One Time Ineligible Cost:
$0.00
$26,675.00
Total Cost:
$28,000.00
$26,675.00
Discount Percent:
90
90
Requested Amount:
$25,200.00
$24,007.50