Billed Entity:
126569
FRN:
1699072456
Funding Year:
2016
470#:
160016149
471#:
161028275
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:The amount of the funding request was changed from $18,515.00 to $4,370.08 to remove \the ineligible product(s) or service(s): 3-Year Security Suite ; 3-Year APT Blocker; Ineligible portion of Installation
Service Start Date (471):
2017-03-08
Service Start Date (486):
2017-03-08
Committed Amount:
$3,496.06
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,496.06
Last Date to Invoice:
2018-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,515.00
$12,690.00
One Time Ineligible Cost:
$0.00
$4,370.08
Total Cost:
$18,515.00
$4,370.08
Discount Percent:
80
80
Requested Amount:
$14,812.00
$3,496.06