FRN:
1999040627
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The amount of the funding request was changed from $413.25 to $335.64 to remove 18.79% of the ineligible product: ASA 5512 CON-SNT-A12K9 the ineligible use of 18.79%. ||MR2:The amount of the funding request was changed from $175.50 to $151.20 to remove 12.32% of the ineligible product: ASA 5505 CON-SNT-AS5SBK9 the ineligible use of 12.32%. ||MR3:The amount of the funding request was changed from $175.50 to $151.20 to remove 12.32% of the ineligible product: ASA 5505 CON-SNT-AS5SBK9 the ineligible use of 12.32%. ||MR4:The Service/Product Type, Purpose for FRN Line Item 1999040627.002 was modified from License to Wireless Controller to agree with the applicant documentation.||MR5:The Service/Product Type, Purpose for FRN Line Item 1999040627.004 was modified from License to Switch to agree with the applicant documentation.||MR6:The Service/Product Type, Purpose for FRN Line Item 1999040627.006 was modified from License to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,967.35
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,828.32
Payment Mode:
BEAR
Remaining:
$139.03
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$10.51
Annual Recurring Charges:
$0.00
$638.04
One Time Cost:
$5,044.59
$4,280.34
One Time Ineligible Cost:
$0.00
$4,280.34
Total Cost:
$5,044.59
$4,918.38
Requested Amount:
$2,017.84
$1,967.35