Billed Entity:
127461
FRN:
2299043007
Funding Year:
2022
470#:
220013604
471#:
221029985
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 $1,125,555.58 to $1,062,096.08 to remove the ineligible product(s) or service(s): PAN-PA-3260-TP-3YR-HA2; PAN-PA-3260-WF-3YR-HA2; PAN-PA-3260-ADVURL-3YR-HA2; PAN-PA-3260-SDWAN-3YR-HA2.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$743,467.26
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$743,467.26
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,125,555.58
$1,125,555.58
One Time Ineligible Cost:
$0.00
$1,062,096.08
Total Cost:
$1,125,555.58
$1,062,096.08
Discount Percent:
70
70
Requested Amount:
$787,888.91
$743,467.26