FRN:
1899056994
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
FCDL Comment:
MR1:The amount of the funding request was changed from $97,869.18 to $51,328.90 to remove the ineligible product: 5900 NGT PREVENT HIGH PERF PKG HA SSD.||MR2:The Service Type for FRN Line Item 1899056994.006 was modified from Firewall Services & Components to Basic Maintenance of Internal Connections to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$51,328.90
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$51,328.90
Last Date to Invoice:
2020-09-24
Monthly Cost:
$0.00
$2,197.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$26,368.68
One Time Cost:
$134,857.99
$44,972.58
One Time Ineligible Cost:
$19,717.78
$34,018.26
Total Cost:
$115,140.21
$60,386.94
Requested Amount:
$97,869.18
$51,328.90