Billed Entity:
17014319
FRN:
1799109329
Funding Year:
2017
470#:
170081980
471#:
171047922
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $6,561.24 to $5,567.41 to remove the ineligible product(s): 36% of Firewall Services were ineligible.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-12-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
6
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$6,997.41
 
One Time Ineligible Cost:
$436.17
 
Total Cost:
$6,561.24
 
Discount Percent:
80
 
Requested Amount:
$5,248.99