Billed Entity:
133698
FRN:
2199024246
Funding Year:
2021
470#:
210009234
471#:
211017690
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $16,000.00 to $12,000.00 to remove the ineligible product: Palo Alto - PAN-SVC-PREM-5250-1YR - 75% Eligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,862.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,862.50
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:
$16,000.00
$15,250.00
One Time Ineligible Cost:
$0.00
$11,437.50
Total Cost:
$16,000.00
$11,437.50
Discount Percent:
60
60
Requested Amount:
$9,600.00
$6,862.50