FRN:
2299026353
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 001 was modified from JL225A#ABA to JL255A#ABA to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $42,525.75 to $25,021.07 to remove the ineligible product(s) or service(s): 48.81% of Fortinet FG600E-BDL-950-36 and 49% of Fortinet FG200F-BDL-950-36.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$21,267.91
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,267.91
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,525.75
$42,525.75
One Time Ineligible Cost:
$0.00
$25,021.07
Total Cost:
$42,525.75
$25,021.07
Requested Amount:
$36,146.89
$21,267.91