FRN:
2199049026
Funding Year:
2021
470#:
210016494
471#:
211031900
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $108,044.70 to $107,935.40 to remove the ineligible product: 43.53% Eligible Fortigate-600E 5 YR 24X7 CARE GUARD UTM Firewall Services & Components.||MR2:The Type of Internal Connection for FRN Line Item .012 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .012 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item .021 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item .021 was modified from Module to Connectors to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item .022 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item .022 was modified from Module to Connectors to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item .024 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item .024 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR10:The amount of the funding request was changed from $107,935.40 to $107,354.87 to remove the ineligible products: Tripp Lite UPS Smart 1500VA UPS (SMART1500RM2UN) and Installation, Activation, & Initial Configuration both supporting the 43.53% Eligible Fortigate-600E 5 YR 24X7 CARE GUARD UTM Firewall Services & Components.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$64,412.92
Last Date of Service:
2022-06-30
Disbursed Amount:
$64,412.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$121,067.50
$121,067.50
One Time Ineligible Cost:
$13,022.80
$107,354.87
Total Cost:
$108,044.70
$107,354.87
Discount Percent:
60
60
Requested Amount:
$64,826.82
$64,412.92