Billed Entity:
16037282
FRN:
2199013483
Funding Year:
2021
470#:
210006402
471#:
211011138
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $7,476.60 to $4,485.96 to remove the ineligible product(s) or service(s):Firewall Services & Components on FRN 2199013483.001.||MR2:The amount of the funding request was changed from $267.75 to $160.65 to remove the ineligible product(s) or service(s):Installation, Activation, & Initial Configuration on FRN 2199013483.002.
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:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$7,744.35
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,744.35
 
Discount Percent:
50
 
Requested Amount:
$3,872.18