FRN:
1899054673
Funding Year:
2018
470#:
180021045
471#:
181028793
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-11-30
Wave:
34
FCDL Comment:
MR1:The amount of the funding request was changed from $58,935.00 to $41,091.31 to remove the ineligible product(s) or service(s): Palo Alton PAN-PA-5220-TP-HA2, Palo Alto PAN-PA-5220-URL4-HA2, Palo Alto PAN-PA-5220-WF-HA2 and Ineligible Installation of 30.28%.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,066.81
Last Date of Service:
2019-09-30
Disbursed Amount:
$12,767.33
Payment Mode:
SPI
Remaining:
$2,299.48
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:
$58,935.00
$43,815.00
One Time Ineligible Cost:
$0.00
$25,111.35
Total Cost:
$58,935.00
$25,111.35
Discount Percent:
60
60
Requested Amount:
$35,361.00
$15,066.81