Billed Entity:
142631
FRN:
2829557
Funding Year:
2015
470#:
917870001279038
471#:
1038976
SPIN:
143020349
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The amount of the funding request was changed from $51,270.10 to $21,527.14 to remove: the ineligible products and services - 46% of ASA5585-S10F10-K9 $14,672.66, L-ASA5585-10TAMC1Y $10,353.00, 56% CON-SNT-A85S1F19 $1,724.80, Firesight Management Center $1,440.00 and the ineligible portion of Installation $1,552.50.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,069.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$15,069.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$51,270.10
$21,527.14
One Time Ineligible Cost:
$0.00
$21,527.14
Total Cost:
$51,270.10
$21,527.14
Discount Percent:
70
70
Requested Amount:
$35,889.07
$15,069.00