FRN:
2299019406
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $44,861.92 to $25,832.57 to remove the ineligible product(s) or service(s): 25% of SonicWALL 02-SSC-9588 and 100% of SonicWALL 02-SSC-8988. ||MR2:The Type of Internal Connection for FRN Line Item 001 was modified from License to Data Protection to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 001 was modified from License to Firewall Services & Components to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$12,916.29
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,916.29
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,861.92
$44,861.92
One Time Ineligible Cost:
$0.00
$25,832.57
Total Cost:
$44,861.92
$25,832.57
Requested Amount:
$22,430.96
$12,916.29