FRN:
2299016930
Funding Year:
2022
470#:
220006032
471#:
221013924
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request on line item .001 was changed from $4,163.82 to $2,956.21 to remove 29% Ineligible of Fortigate-200F.||MR2:The amount of the funding request on line item .002 was changed from $6,400.00 to $4,544.00 to remove 29% Ineligible of Installation, Activation, & Initial Configuration on Fortigate-200F.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$4,500.13
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,500.13
Last Date to Invoice:
2024-01-28

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:
$10,563.82
$10,563.82
One Time Ineligible Cost:
$0.00
$7,500.21
Total Cost:
$10,563.82
$7,500.21
Discount Percent:
60
60
Requested Amount:
$6,338.29
$4,500.13