FRN:
1899068521
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
FCDL Comment:
MR1:The product type for FRN Line Item 1899068521.002 was modified from switch to Operating System to agree with the applicant documentation.||MR2:The product type for FRN Line Item 1899068521.004 was modified from firewall to Operating System to agree with the applicant documentation.||MR3:The product type for FRN Line Item 1899068521.006 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.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,211.37
Last Date of Service:
2019-09-30
Disbursed Amount:
$8,211.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,967.07
$9,660.43
One Time Ineligible Cost:
$0.00
$9,660.43
Total Cost:
$14,967.07
$9,660.43
Requested Amount:
$12,722.01
$8,211.37