Billed Entity:
144072
FRN:
1799087271
Funding Year:
2017
470#:
170056548
471#:
171038880
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $391,674.10 to $193,118.40 to remove the ineligible product(s) or service(s): L-FPR9K-24T-TMC-3Y $121,842.84, Hardware Part #: FPR9K-SM-24=CON-SNT-FPR9KSM4 $3,973.86, ASF-CORE-FW-DEP $16,742.08, FMC4500-K9 $26,363.85, FS4K-NIC-SFP $231.28, Hardware Part #: FMC4500-K9 CON-SNT-FMC4500K $6,313.51, FPR9K-SUP $9,953.09, and Taxes $13,135.19
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$391,674.09
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$391,674.09
 
Discount Percent:
85
 
Requested Amount:
$332,922.98