Billed Entity:
136566
FRN:
1999075755
Funding Year:
2019
470#:
190018852
471#:
191013969
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The amount of the funding request was changed from $14,135.25 to $7,410.00 to remove the ineligible product(s) or service(s): Basic Maintenance Internal Connections - Palo Alto PAN-SVC-PREM-850-3YR, and Palo Ato PAN-PA-850-TP-3YR-HA2.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,187.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,187.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$14,135.25
$10,795.50
One Time Ineligible Cost:
$0.00
$7,410.00
Total Cost:
$14,135.25
$7,410.00
Discount Percent:
70
70
Requested Amount:
$9,894.68
$5,187.00