Billed Entity:
131608
FRN:
2199018175
Funding Year:
2021
470#:
210015402
471#:
211014301
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199018175.001 was modified from Data Protection-Firewall Services & Components to License -License to agree with the applicant documentation. ||MR2:The amount of the funding request was changed from $6,998.50 to $1,049.78 to remove the ineligible product: License WGM47353 85% ineligible amount.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
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:
$6,998.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,998.50
 
Discount Percent:
80
 
Requested Amount:
$5,598.80