FRN:
2199022029
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-01-06
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .008 was modified from Data Protection to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item .003 was modified from Data Protection to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .008 was modified from Firewall Services & Components to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .003 was modified from Firewall Services & Components to Module to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $149,921.02 to $144,007.42 to remove the ineligible product(s) or service(s): CON-SNT-FPR4115N (56% eligible) (line items .002 and .007)
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$86,404.45
Last Date of Service:
2022-09-30
Disbursed Amount:
$86,404.44
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2024-01-29
Monthly Cost:
$0.00
$1,120.00
Ineligible Monthly Cost:
$0.00
$492.80
Annual Recurring Charges:
$0.00
$7,526.40
One Time Cost:
$149,921.02
$136,481.02
One Time Ineligible Cost:
$0.00
$136,481.02
Total Cost:
$149,921.02
$144,007.42
Requested Amount:
$89,952.61
$86,404.45