Billed Entity:
133320
FRN:
1799104150
Funding Year:
2017
470#:
160042127
471#:
171045686
SPIN:
143004428
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 7/1/2016 to 7/1/2017.||MR2:The amount of the funding request was changed from $2,592.58 to $1,296.29 to remove 50% of the ineligible product(s) or service(s): MX100-HW (Appliance) / LICMX100-SEC-3YR (License andSupport).
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,592.58
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,592.58
 
Discount Percent:
80
 
Requested Amount:
$2,074.06