FRN:
1899037461
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
FCDL Comment:
MR1:The amount of the funding request was changed from $6,774.52 to $3,465.00 to remove the ineligible products or services: Aruba ClearPass 5K Virtual App E-LTU (line items .001 and .008); Aruba Cntrlr PEF 8 AP License ELTU (line items .002 and .009); Aruba Cntrlr PEF 32 AP License E-LTU (line items .003 and .010); Aruba Cntrlr PEF 64 AP License E-LTU (line items .004 and .011).||MR2:The Product Type for FRN Line Items .005; .006; .007; .012; .013 and .014 were modified from Access Point to OSS/Licensing to agree with the applicant documentation.||MR3:The Product Type for FRN Line Items .015; .016 and .018 were modified from Firewall Services & Components to Wireless Controllers to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .017 was modified from Access Point to UPS/Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,732.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,732.50
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,774.52
$3,465.00
One Time Ineligible Cost:
$0.00
$3,465.00
Total Cost:
$6,774.52
$3,465.00
Requested Amount:
$3,387.26
$1,732.50