Billed Entity:
126400
FRN:
1799047018
Funding Year:
2017
470#:
170073856
471#:
171022668
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $4,500.00 to $2,137.50 to remove the ineligible product(s) or service(s): Installation, Activation, and Configuration of Fortinet FG-600D-BDL-900-60
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,160.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,160.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$32,000.00
$32,000.00
One Time Ineligible Cost:
$14,437.50
$15,200.00
Total Cost:
$17,562.50
$15,200.00
Discount Percent:
80
80
Requested Amount:
$14,050.00
$12,160.00