Billed Entity:
227101
FRN:
1999020297
Funding Year:
2019
470#:
190014527
471#:
191015117
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $4,465.00 to $2,679.00 to remove the ineligible product(s) or service(s): $1,786.00 for Firewall NSA 2650
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,094.70
Last Date of Service:
2024-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,094.70
Last Date to Invoice:
2023-09-20

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:
$18,154.37
$18,154.37
One Time Ineligible Cost:
$0.00
$16,368.37
Total Cost:
$18,154.37
$16,368.37
Discount Percent:
80
80
Requested Amount:
$14,523.50
$13,094.70