FRN:
2879898
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-18
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2768264. The new FRN contains the following product(s)/service(s): Smartnet for ASA 5585-X Firewall. <><><><><> MR2: The amount of the funding request was changed from a monthly charge of $2,249.92 to a monthly charge of $1,909.85 to remove: the ineligible product(s) Smartnet for ASA 5585-X Firewall for $337.40 and Smartnet for SW APP SUPP for $2.67. <><><><><> MR3: The Contract Award Date was changed from 12/03/2014 to 03/04/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,334.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,334.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$1,909.85
$2,249.92
Ineligible Monthly Cost:
$0.00
$340.07
Annual Recurring Charges:
$22,918.20
$22,918.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,918.20
$22,918.20
Requested Amount:
$18,334.56
$18,334.56