FRN:
2199044883
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-05-06
FCDL Comment:
MR1:The amount of the funding request was changed from $13,647.00 to $9,692.15 to remove the ineligible product(s): APC - WBEXTWAR1YR-AC-02 - 0% Eligible; Aruba - AP6002A - 0% Eligible; Aruba - CPSB-NGFW-4200-1Y - 31% Eligible.||MR2:The Type of Internal Connection/Type of Product for FRN Line Item 007 was modified from Racks/Racks & Cabinets to Cabling/Connectors/Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,238.33
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,238.33
Last Date to Invoice:
2024-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,647.00
$13,647.00
One Time Ineligible Cost:
$0.00
$9,692.15
Total Cost:
$13,647.00
$9,692.15
Requested Amount:
$11,599.95
$8,238.33