FRN:
1999025420
Funding Year:
2019
470#:
190004691
471#:
191017725
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-12
Wave:
37
FCDL Comment:
MR1:The amount of the funding request was changed from $6,400.00 to $3200.00 to remove the ineligible use of LIC-MX250-SEC-3YR.||MR2:The FRN line item .001 was modified from $4,097.95 to $2,731.96 to agree with the applicant documentation and bring entities within budget.||MR3:The FRN line item .002 was modified from $6,400.00 to 5,333.33 to agree with the applicant documentation and bring entities within budget.||MR4:FRN Line Item # .001 was for both License and Firewall Services & Components and was split to agree with the applicant documentation. The new FRN Line Item # for Firewall Services & Components is .002 for the amount of $6,400.00. The product or service remaining in the original FRN Line Item # is License for the amount of $4,097.95.
Service Start Date (471):
2020-04-09
Service Start Date (486):
2020-04-09
Committed Amount:
$2,919.17
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,919.17
Payment Mode:
SPI
Remaining:
$0.00
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
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,497.95
$8,065.29
One Time Ineligible Cost:
$0.00
$4,865.29
Total Cost:
$10,497.95
$4,865.29
Discount Percent:
50
60
Requested Amount:
$5,248.98
$2,919.17