Billed Entity:
140122
FRN:
1699082474
Funding Year:
2016
470#:
160017298
471#:
161038456
SPIN:
143032395
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $38,489.60 to $32,106.70 to remove the ineligible product; PAN-PA-3060-TP PaloAlto Threat Prevention $5961.60 and Associated ineligible portion of the installation $421.30.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$38,489.60
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$38,489.60
 
Discount Percent:
80
 
Requested Amount:
$30,791.68