FRN:
1999064210
Funding Year:
2019
470#:
190025076
471#:
191035306
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The FRN Line 2 was modified from Dell AGSS & $1,225.00 per unit to SonicWall 01-SSC-1450 & $1,046.00 per unit to agree with the applicant documentation.||MR2:The amount of the funding request for line 2 was changed from $1,046.00 per unit to $523.00 to remove 50% ineligible product: Firewall Services Components SonicWall 01-SSC-1450.||MR3:The FRN Line 4 was modified from SonicWall TZ600 & $1,500.00 per unit to SonicWall 01-SSC-1711 & $1,500.00 per unit to agree with the applicant documentation.||MR4:The amount of the funding request for line 4 was changed from $1,500.00 per unit to $1,005.00 to remove 33% ineligible product: Firewall Services Components SonicWall 01-SSC-1450.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,704.07
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,704.07
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,139.17
$32,781.17
One Time Ineligible Cost:
$0.00
$29,260.17
Total Cost:
$33,139.17
$29,260.17
Discount Percent:
40
40
Requested Amount:
$13,255.67
$11,704.07