Billed Entity:
56334
FRN:
2199029317
Funding Year:
2021
470#:
210008862
471#:
211021179
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $20993.00; $24950.00; $280.00; $369.00; $420.00; $4990.00; $50.00; $500.00; $600.00; $8400.00; $9500.00; $987.00 to $20993.00; $24950.00; $2544.90; $280.00; $369.00; $420.00; $50.00; $500.00; $600.00; $8400.00; $9500.00; $987.00 to remove the 49% Ineligible portion of product: Firewall Fortigate 100F.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$34,796.95
Last Date of Service:
2022-06-30
Disbursed Amount:
$34,796.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$72,039.00
$72,039.00
One Time Ineligible Cost:
$0.00
$69,593.90
Total Cost:
$72,039.00
$69,593.90
Discount Percent:
50
50
Requested Amount:
$36,019.50
$34,796.95