FRN:
2199053552
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-12-23
FCDL Comment:
MR1:The amount of the funding request was changed from $10,260.00 to $9,730.80 to remove the ineligible product(s): Firewall (FG-60F-BDL-950-36).||MR2:The Monthly Recurring Ineligible Costs for all FRN Line Items was modified from $0.00 to $44.10 to agree with the applicant documentation.||MR3:The Monthly Recurring Eligible Costs for all FRN Line Items was modified from $855.00 to $810.90 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,838.48
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,838.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27
Monthly Cost:
$855.00
$855.00
Ineligible Monthly Cost:
$0.00
$44.10
Annual Recurring Charges:
$10,260.00
$9,730.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,260.00
$9,730.80
Requested Amount:
$6,156.00
$5,838.48