FRN:
2199003185
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The amount of the funding request was changed from $500.00 to $400.00 to remove K12USA; SS1701A - Firewall Services & Components, Line item 2199003185.002.||MR2:The Product Type for FRN 2199003185.001 Line Items was modified from Caching Equipment to Router to agree with the applicant documentation. ||MR3:The Connection Type for FRN 2199003185.001 Line Items was modified from Caching to Data Distribution to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$360.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$360.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$900.00
Total Cost:
$1,000.00
$900.00
Requested Amount:
$400.00
$360.00