Billed Entity:
24847
FRN:
2099041363
Funding Year:
2020
470#:
200021170
471#:
201025770
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from $13,212.00 to $10,957.50 to remove the ineligible product(s) or service(s): Trade Up to WatchGuard Firebox M470
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,383.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,383.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$13,212.00
$13,212.00
One Time Ineligible Cost:
$0.00
$10,957.50
Total Cost:
$13,212.00
$10,957.50
Discount Percent:
40
40
Requested Amount:
$5,284.80
$4,383.00