Billed Entity:
135449
FRN:
2199059070
Funding Year:
2021
470#:
210020568
471#:
211038218
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $138,870.00 to $35,055.00 to remove the ineligible products: Licenses; PAN-PA-5220-TP-3YR-HA2-R, PAN-PA-5220-URL4-3YR-HA2-R, PAN-PA-5220-WF-3YR-HA2-R, and PAN-SVC-PREM-5220-3YR-R.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,452.18
Last Date of Service:
2022-09-30
Disbursed Amount:
$5,452.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$138,870.00
$110,303.92
One Time Ineligible Cost:
$0.00
$13,630.44
Total Cost:
$138,870.00
$13,630.44
Discount Percent:
40
40
Requested Amount:
$55,548.00
$5,452.18