Billed Entity:
131902
FRN:
2299019485
Funding Year:
2022
470#:
220007258
471#:
221015662
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $6,803.74 to $2,859.00 to remove the ineligible product(s) or service(s): Palo Alto PAN-PA-450-BND-PRO-3YR and Palo Alto PAN-SVC-PREM-450-3YR.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$1,715.40
Last Date of Service:
2022-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,715.40
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,803.74
$6,803.74
One Time Ineligible Cost:
$0.00
$2,859.00
Total Cost:
$6,803.74
$2,859.00
Discount Percent:
60
60
Requested Amount:
$4,082.24
$1,715.40