FRN:
1899063231
Funding Year:
2018
470#:
180026109
471#:
181033006
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-03-15
Wave:
49
FCDL Comment:
MR1:The Type of Product and Type of Internal Connection for FRN Line Item 002 was modified from Wireless Controller and Wireless Data Distribution to Operating System Software of Eligible Equipment and Software to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $73,222.00 one-time charge to $72,783.52 one-time charge to remove $438.48 one-time charge for ineligible 42% portion of ASA 5506 Firewall Services w/Sec Plus Licenses.||MR3:The FRN line item 1899063231.001, 003, 005 and 006 were removed in accordance with applicant response. Line item 1899063231.004 was adjusted to $800 in accordance with applicant response.
Service Start Date (471):
2020-11-12
Service Start Date (486):
2020-11-12
Committed Amount:
$12,472.91
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,472.91
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$73,222.00
$14,674.01
One Time Ineligible Cost:
$0.00
$14,674.01
Total Cost:
$73,222.00
$14,674.01
Discount Percent:
85
85
Requested Amount:
$62,238.70
$12,472.91