Billed Entity:
33114
FRN:
2199021040
Funding Year:
2021
470#:
210004650
471#:
211016074
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $29,455.39 to $28,843.39 to remove the ineligible product(s) or service(s): 25% of Palo Alto PAN-SVC-PREM-820-3YR-R
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,537.36
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,519.11
Payment Mode:
BEAR
Remaining:
$18.25
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,455.39
$29,455.39
One Time Ineligible Cost:
$0.00
$28,843.39
Total Cost:
$29,455.39
$28,843.39
Discount Percent:
40
40
Requested Amount:
$11,782.16
$11,537.36