Billed Entity:
16051037
FRN:
2360488
Funding Year:
2012
470#:
331620001015472
471#:
865197
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-10-24
Wave:
65
FCDL Comment:
MR1: The amount of the funding request was changed from $221,771.50 to $217,744.53 to remove: the ineligible product Fortinet Fortigate 300C Wireless Controller $989.02, and Installation of Fortinet Fortigate 300C $3037.95.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$195,970.08
Last Date of Service:
2014-09-30
Disbursed Amount:
$157,493.97
Payment Mode:
SPI
Remaining:
$38,476.11
Last Date to Invoice:
2015-01-28

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:
$221,771.50
$217,744.53
One Time Ineligible Cost:
$0.00
$217,744.53
Total Cost:
$221,771.50
$217,744.53
Discount Percent:
90
90
Requested Amount:
$199,594.35
$195,970.08