FRN:
2199032273
Funding Year:
2021
470#:
210014317
471#:
211022976
SPIN:
143050865
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-02
Wave:
34
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199032273.004 was modified from Data Protection to Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199032273.004 was modified from Firewall Services & Components to Router to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $246,000.00 to $228,500.00 to remove 50% of the ineligible product(s) or service(s): LIC-MX68-SEC-3YR and LIC-MX250-SEC-3YR; the ineligible use of Licenses.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$194,225.00
Last Date of Service:
2024-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$194,225.00
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:
$246,000.00
$246,000.00
One Time Ineligible Cost:
$0.00
$228,500.00
Total Cost:
$246,000.00
$228,500.00
Discount Percent:
85
85
Requested Amount:
$209,100.00
$194,225.00