FRN:
2099050105
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-17
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 2099050105.001 was modified from Firewpower 1010 to FPR1010-NGFW-K9 to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 2099050105.002 was modified from Firepower to FS-VMW-10-SW-K9 to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 2099050105.004 was modified from Firepower 1120 to FPR1120-NGFW-K9 to agree with the applicant documentation.||MR4:The amount of the funding request for FRN line item 2099050105.002 was changed from $1,357.00 to $0.00 to remove the cost associated with the ineligible product: FS-VMW-10-SW-K9.||MR5:The FRN was modified from $17,957.41 to $16,600.41 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,300.21
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,300.20
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,957.41
$17,957.41
One Time Ineligible Cost:
$0.00
$16,600.41
Total Cost:
$17,957.41
$16,600.41
Requested Amount:
$8,978.71
$8,300.21