FRN:
2099049426
Funding Year:
2020
470#:
200017501
471#:
201029503
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:The type of internal connection for FRN Line Item .003 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The type of product for FRN Line Item .003 was modified from Connectors to Module to agree with the applicant documentation. ||MR3:The type of internal connection for FRN Line Item .008 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR4:The type of product for FRN Line Item .008 was modified from Connectors to Module to agree with the applicant documentation. ||MR5:The type of internal connection for FRN Line Item .013 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR6:The type of product for FRN Line Item .013 was modified from Connectors to Module to agree with the applicant documentation. ||MR7:The type of internal connection for FRN Line Item .019 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR8:The type of product for FRN Line Item .019 was modified from Connectors to Module to agree with the applicant documentation. ||MR9:The type of internal connection for FRN Line Item .024 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR10:The type of product for FRN Line Item .024 was modified from Connectors to Module to agree with the applicant documentation. ||MR11:The amount of the funding request for 2099049426.005 was changed from $3,780.00 to $0.00 to remove 100% of the ineligible product(s) or service(s): Aruba Q9X71AAE||MR12:The amount of the funding request for 2099049426.010 was changed from $3,780.00 to $0.00 to remove 100% of the ineligible product(s) or service(s): Aruba Q9X71AAE||MR13:The amount of the funding request for 2099049426.015 was changed from $3,780.00 to $0.00 to remove 100% of the ineligible product(s) or service(s): Aruba Q9X71AAE||MR14:The amount of the funding request for 2099049426.016 was changed from $9,639.00 to $0.00 to remove 100% of the ineligible product(s) or service(s): Palo Alto Networks - PAN-PA-3220||MR15:The amount of the funding request for 2099049426.021 was changed from $3,780.00 to $0.00 to remove 100% of the ineligible product(s) or service(s): Aruba Q9X71AAE
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$237,747.10
Last Date of Service:
2023-09-30
Disbursed Amount:
$237,739.96
Payment Mode:
BEAR
Remaining:
$7.14
Last Date to Invoice:
2024-01-29

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:
$304,461.47
$304,461.47
One Time Ineligible Cost:
$0.00
$279,702.47
Total Cost:
$304,461.47
$279,702.47
Discount Percent:
85
85
Requested Amount:
$258,792.25
$237,747.10