Billed Entity:
120445
FRN:
2199055773
Funding Year:
2021
470#:
210020752
471#:
211035704
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 $21,741.12 to $15,360.83 to remove the ineligible product(s): Palo Alto - PAN-PA-3250-TP-HA2 -0% Eligible; Palo Alto - PAN-PA-3250-URL4-HA2 - 0% Eligible; Palo Alto - PAN-SVC-PREM-3250 - 75% Eligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$21,741.12
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,741.12
 
Discount Percent:
40
 
Requested Amount:
$8,696.45