FRN:
2199050718
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-07
FCDL Comment:
MR1:The amount of the funding request was changed from $760.00 to $387.60 to remove the ineligible product(s) or service(s): SP-FG300E-PS Module on FRN 2199050718.002.||MR2:The amount of the funding request was changed from $3150.00 to $2142.00 to remove the ineligible product(s) or service(s): 51% eligible Installation associated with 51% eligible Firewall FG-601E-BDL-950-36 on FRN 2199050718.006.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,195.96
Last Date of Service:
2022-09-30
Disbursed Amount:
$8,195.95
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,722.00
$18,722.00
One Time Ineligible Cost:
$7,699.30
$9,642.30
Total Cost:
$11,022.70
$9,642.30
Requested Amount:
$9,369.30
$8,195.96