Billed Entity:
140926
FRN:
2199061562
Funding Year:
2021
470#:
210016613
471#:
211039533
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-11-04
Wave:
30
FCDL Comment:
MR1:The amount of the funding request was changed from $44,347.47 to $16,408.56 to remove the ineligible product or service: Firewall Services & Components - FG-600E-BDL-811-60 and Installation portion, 63% ineligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$44,347.47
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$44,347.47
 
Discount Percent:
85
 
Requested Amount:
$37,695.35