FRN:
1899021328
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-30
FCDL Comment:
MR1:The Product Type for FRN Line Item 04 was modified from JL086A to JL087A#ABA to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The Product Type for FRN Line Item 04 was modified from Switch to UPS/Battery Backup to agree with applicant documentation.||MR4:The Product Type for FRN Line Item 09 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $48,819.85 to $47,656.29 to remove the ineligible product(s) or service(s): 50% of JW471AAE Aruba CTRL Per AP ENT LIC Bundle and 50% of H2XW3E Aruba Carepack 1Y FC 24x7 LIC CTRL Bundle.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$38,125.03
Last Date of Service:
2019-09-30
Disbursed Amount:
$38,125.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,819.85
$48,819.85
One Time Ineligible Cost:
$0.00
$47,656.29
Total Cost:
$48,819.85
$47,656.29
Requested Amount:
$39,055.88
$38,125.03