FRN:
1899072941
Funding Year:
2018
470#:
180028975
471#:
181032844
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-10-19
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from $19,087.79 one-time charge to $17,429.97 one-time charge to remove $752.10 one-time charge for ineligible PAN-SVC-PREM-220 Support and $905.72 one-time charge for ineligible PAN-PA-220-TP Subscription License.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,815.47
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,003.04
Payment Mode:
SPI
Remaining:
$1,812.43
Last Date to Invoice:
2020-09-24

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:
$19,087.79
$17,429.97
One Time Ineligible Cost:
$0.00
$17,429.97
Total Cost:
$19,087.79
$17,429.97
Discount Percent:
85
85
Requested Amount:
$16,224.62
$14,815.47