FRN:
1899068074
Funding Year:
2018
470#:
180024843
471#:
181035209
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The product type for FRN Line Item 1899068074.002 was modified from switch to Operating System to agree with the applicant documentation.||MR2:The product type for FRN Line Item 1899068074.004 was modified from firewall to Operating System to agree with the applicant documentation.||MR3:The product type for FRN Line Item 1899068074.006 was modified from WAP to Operating System to agree with the applicant documentation||MR4:The amount of the funding request was changed from $2,400.00 to $1,200.00 to remove the ineligible product(s) or service(s): Firewall services or components for $1,200 OTC.||MR5:The FRN was modified from $51,167.33 OTC to $9,582.23 OTC to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,144.90
Last Date of Service:
2019-09-30
Disbursed Amount:
$8,144.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$51,167.33
$9,582.23
One Time Ineligible Cost:
$0.00
$9,582.23
Total Cost:
$51,167.33
$9,582.23
Discount Percent:
85
85
Requested Amount:
$43,492.23
$8,144.90