Billed Entity:
16067473
FRN:
2859907
Funding Year:
2015
470#:
349340001299778
471#:
1047623
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
MR1: The amount of the funding request was changed from $44,164.02 to $31,477.90 to remove the following ineligibles: ASA5512 Firewall, FireSIGHT Management, portion of Cisco Router SMARTnet and portion of Cisco Firewall SMARTnet.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,756.22
Last Date of Service:
2016-09-30
Disbursed Amount:
$26,756.22
Payment Mode:
BEAR
Remaining:
$0.00
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:
$94,620.94
$31,477.90
One Time Ineligible Cost:
$0.00
$31,477.90
Total Cost:
$94,620.94
$31,477.90
Discount Percent:
85
85
Requested Amount:
$80,427.80
$26,756.22