FRN:
2199042838
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2021-08-12
FCDL Comment:
MR1:The amount of the funding request was changed from $279,667.75 to $212,895.00 to remove the ineligible product(s) or service(s): Basic Maintenance of Internal Connections for PAN-PRA-25 and 25% of Palo Premium Support Program - extended service agreement (PAN-SVC-PREM-7050-3YR)
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$288,990.00
One Time Ineligible Cost:
$9,322.25
Requested Amount:
$167,800.65