FRN:
1899052273
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The amount of the funding request was changed from $62,214.75 to $58,566.10 to remove the ineligible product(s) or service(s): FG-500E-BDL-950-12 (ineligible 27%).||MR2:Line item 3 of the FRN was modified from Wireless Controller to Firewall Services and Component to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,426.44
Last Date of Service:
2019-06-30
Disbursed Amount:
$23,426.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,214.75
$62,214.75
One Time Ineligible Cost:
$0.00
$58,566.10
Total Cost:
$62,214.75
$58,566.10
Requested Amount:
$24,885.90
$23,426.44